Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,873,655
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,605,251
Other
91%
Salaries & Benefits
7%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
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
$6,937,327
$6,746,110
-3%
Membership Dues
$0
$0
-
Investments
$69,140
$127,545
+84%
Other
-$1,549
$0
-100%
Total Revenues
$7,004,918
$6,873,655
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$521,025
$566,897
+9%
Fees to Service Providers
$16,608
$18,182
+9%
Advertising & Promotion
$239,579
$0
-100%
Offices, Occupancy & IT
$56,568
$64,805
+15%
Interest
$0
$0
-
Depreciation
$1,373
$140
-90%
Other
$6,111,103
$6,955,227
+14%
Total Expenses
$6,946,256
$7,605,251
+9%
Net income
2023
2024
Change
Net income
+$58,662
-$731,596
-1347%
Functional Expenses
Summary
2023
2024
Change
Program
$5,963,367
$6,561,126
+10%
Admin
$981,516
$1,043,985
+6%
Fundraising
$0
$0
-
Total Expenses
$6,946,256
$7,605,251
+9%