Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,707,808
Program Services
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,361,253
Salaries & Benefits
57%
Other
39%
Depreciation
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,294,667
$5,617,547
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$45,082
$90,261
+100%
Total Revenues
$5,339,749
$5,707,808
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,697,267
$3,075,775
+14%
Fees to Service Providers
$12,545
$5,943
-53%
Advertising & Promotion
$0
$14
-
Offices, Occupancy & IT
$17,688
$24,116
+36%
Interest
$0
$0
-
Depreciation
$313,246
$142,619
-54%
Other
$2,118,597
$2,112,786
0%
Total Expenses
$5,159,343
$5,361,253
+4%
Net income
2023
2024
Change
Net income
+$180,406
+$346,555
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$5,159,343
$5,361,253
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,159,343
$5,361,253
+4%