Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,140,512
Program Services
95%
Other
4%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,196,005
Other
84%
Fees to Service Providers
7%
Salaries & Benefits
6%
Grants
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$80,478
$31,930
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,753,855
$8,673,961
+12%
Membership Dues
$0
$0
-
Investments
$35,015
$39,299
+12%
Other
$402,750
$395,322
-2%
Total Revenues
$8,272,098
$9,140,512
+10%
Expenses
2023
2024
Change
Grants
$111,617
$124,964
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$630,657
$584,538
-7%
Fees to Service Providers
$653,817
$681,800
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,711
$49,259
+8%
Interest
$0
$0
-
Depreciation
$74,430
$72,578
-2%
Other
$6,689,501
$7,682,866
+15%
Total Expenses
$8,205,733
$9,196,005
+12%
Net income
2023
2024
Change
Net income
+$66,365
-$55,493
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$7,552,378
$8,571,587
+13%
Admin
$653,355
$624,418
-4%
Fundraising
$0
$0
-
Total Expenses
$8,205,733
$9,196,005
+12%