Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,892,976
Program Services
94%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,470,521
Salaries & Benefits
45%
Other
26%
Fees to Service Providers
14%
Depreciation
10%
Interest
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,076,492
$7,411,567
+5%
Membership Dues
$0
$0
-
Investments
$8,473
$29,478
+248%
Other
$459,952
$451,931
-2%
Total Revenues
$7,544,917
$7,892,976
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000,438
$3,345,482
+11%
Fees to Service Providers
$930,128
$1,012,184
+9%
Advertising & Promotion
$25,123
$28,866
+15%
Offices, Occupancy & IT
$168,251
$146,096
-13%
Interest
$279,120
$267,079
-4%
Depreciation
$777,155
$762,259
-2%
Other
$1,873,565
$1,908,555
+2%
Total Expenses
$7,053,780
$7,470,521
+6%
Net income
2023
2024
Change
Net income
+$491,137
+$422,455
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$4,625,356
$4,981,799
+8%
Admin
$2,428,424
$2,488,722
+2%
Fundraising
$0
$0
-
Total Expenses
$7,053,780
$7,470,521
+6%