Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,059,774
Program Services
>99%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,976,843
Salaries & Benefits
74%
Other
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$12,900
$7,250
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,979,115
$3,049,399
+2%
Membership Dues
$0
$0
-
Investments
$1,063
$2,360
+122%
Other
-$2,046
$765
-137%
Total Revenues
$2,991,032
$3,059,774
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,009,726
$2,207,597
+10%
Fees to Service Providers
$142,075
$158,436
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,808
$89,613
+17%
Interest
$20,587
$21,018
+2%
Depreciation
$45,721
$53,423
+17%
Other
$384,376
$446,756
+16%
Total Expenses
$2,679,293
$2,976,843
+11%
Net income
2023
2024
Change
Net income
+$311,739
+$82,931
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$2,296,089
$2,497,661
+9%
Admin
$383,204
$479,182
+25%
Fundraising
$0
$0
-
Total Expenses
$2,679,293
$2,976,843
+11%