Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,994,068
Program Services
91%
Other
6%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,839,646
Salaries & Benefits
79%
Other
16%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$400
$1,036
+159%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,514,141
$3,642,468
+4%
Membership Dues
$0
$0
-
Investments
$75,238
$96,883
+29%
Other
$295,993
$253,681
-14%
Total Revenues
$3,885,772
$3,994,068
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,851,057
$3,047,100
+7%
Fees to Service Providers
$63,748
$52,316
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,385
$63,273
+5%
Interest
$0
$0
-
Depreciation
$64,489
$70,352
+9%
Other
$525,278
$606,605
+15%
Total Expenses
$3,564,957
$3,839,646
+8%
Net income
2023
2024
Change
Net income
+$320,815
+$154,422
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$3,096,459
$3,345,617
+8%
Admin
$468,498
$494,029
+5%
Fundraising
$0
$0
-
Total Expenses
$3,564,957
$3,839,646
+8%