Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,233,187
Program Services
95%
Investments
4%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,406,817
Other
28%
Fees to Service Providers
16%
Interest
16%
Depreciation
15%
Salaries & Benefits
14%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,804,675
$4,018,387
+6%
Membership Dues
$0
$0
-
Investments
$41,931
$169,820
+305%
Other
$21,786
$44,980
+106%
Total Revenues
$3,868,392
$4,233,187
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$603,322
$622,632
+3%
Fees to Service Providers
$473,569
$720,972
+52%
Advertising & Promotion
$10,544
$11,726
+11%
Offices, Occupancy & IT
$451,091
$451,474
+0%
Interest
$752,865
$703,237
-7%
Depreciation
$638,783
$662,716
+4%
Other
$890,058
$1,234,060
+39%
Total Expenses
$3,820,232
$4,406,817
+15%
Net income
2023
2024
Change
Net income
+$48,160
-$173,630
-461%
Functional Expenses
Summary
2023
2024
Change
Program
$3,531,037
$3,893,872
+10%
Admin
$289,195
$512,945
+77%
Fundraising
$0
$0
-
Total Expenses
$3,820,232
$4,406,817
+15%