Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,515,212
Program Services
74%
Other
23%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,547,956
Salaries & Benefits
57%
Other
36%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,970,244
$4,103,959
+3%
Membership Dues
$0
$0
-
Investments
$92,844
$152,497
+64%
Other
$995,759
$1,258,756
+26%
Total Revenues
$5,058,847
$5,515,212
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,828,648
$3,140,128
+11%
Fees to Service Providers
$164,845
$207,346
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$169,417
$184,554
+9%
Interest
$0
$0
-
Depreciation
$33,359
$18,009
-46%
Other
$1,922,056
$1,997,919
+4%
Total Expenses
$5,118,325
$5,547,956
+8%
Net income
2023
2024
Change
Net income
-$59,478
-$32,744
+45%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,118,325
$5,547,956
+8%