Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,847,243
Program Services
>99%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,599,955
Salaries & Benefits
82%
Other
15%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$60,000
$31,000
-48%
Fundraising Events
$0
$0
-
Program Services
$6,406,461
$6,781,256
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$995,184
$34,987
-96%
Total Revenues
$7,461,645
$6,847,243
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,997,083
$5,420,011
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$33,332
$19,505
-41%
Offices, Occupancy & IT
$156,640
$154,364
-1%
Interest
$0
$0
-
Depreciation
$22,007
$22,512
+2%
Other
$918,102
$983,563
+7%
Total Expenses
$6,127,164
$6,599,955
+8%
Net income
2023
2024
Change
Net income
+$1,334,481
+$247,288
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$5,626,279
$5,790,621
+3%
Admin
$500,885
$809,334
+62%
Fundraising
$0
$0
-
Total Expenses
$6,127,164
$6,599,955
+8%