Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,213,015
Program Services
81%
Other
18%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,385,580
Salaries & Benefits
47%
Other
41%
Depreciation
12%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$48,035
$56,525
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,364,151
$6,617,423
+4%
Membership Dues
$0
$0
-
Investments
$2,151
$38,040
+1668%
Other
$1,209,969
$1,501,027
+24%
Total Revenues
$7,624,306
$8,213,015
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,039,416
$4,384,495
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$25,041
$24,486
-2%
Depreciation
$1,104,413
$1,141,154
+3%
Other
$3,609,442
$3,835,445
+6%
Total Expenses
$8,778,312
$9,385,580
+7%
Net income
2023
2024
Change
Net income
-$1,154,006
-$1,172,565
-2%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,778,312
$9,385,580
+7%