Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,791,159
Program Services
96%
Investments
3%
Government Grants
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,902,182
Salaries & Benefits
54%
Other
21%
Offices, Occupancy & IT
12%
Fees to Service Providers
12%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$386,161
$94,170
-76%
Fundraising Events
$0
$0
-
Program Services
$7,726,382
$8,438,065
+9%
Membership Dues
$0
$0
-
Investments
$90,030
$227,356
+153%
Other
$34,545
$31,568
-9%
Total Revenues
$8,237,118
$8,791,159
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,335,562
$4,241,767
-2%
Fees to Service Providers
$318,194
$944,858
+197%
Advertising & Promotion
$0
$26,865
-
Offices, Occupancy & IT
$863,217
$957,722
+11%
Interest
$0
$3,948
-
Depreciation
$105,666
$93,008
-12%
Other
$1,766,240
$1,634,014
-7%
Total Expenses
$7,388,879
$7,902,182
+7%
Net income
2023
2024
Change
Net income
+$848,239
+$888,977
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$7,388,879
$7,902,182
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,388,879
$7,902,182
+7%