Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,223,706
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,151,298
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,918,396
$5,167,225
+5%
Membership Dues
$0
$0
-
Investments
$15,166
$52,333
+245%
Other
$4,616
$4,148
-10%
Total Revenues
$4,938,178
$5,223,706
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,500,592
$3,756,377
+7%
Fees to Service Providers
$29,564
$22,886
-23%
Advertising & Promotion
$2,675
$2,963
+11%
Offices, Occupancy & IT
$370,109
$358,906
-3%
Interest
$0
$105
-
Depreciation
$241,978
$224,986
-7%
Other
$666,112
$785,075
+18%
Total Expenses
$4,811,030
$5,151,298
+7%
Net income
2023
2024
Change
Net income
+$127,148
+$72,408
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$4,720,501
$5,048,183
+7%
Admin
$0
$0
-
Fundraising
$90,529
$103,115
+14%
Total Expenses
$4,811,030
$5,151,298
+7%