Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,656,206
Program Services
89%
Investments
8%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,630,820
Salaries & Benefits
73%
Other
26%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,268
$22,256
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,655,595
$8,638,246
0%
Membership Dues
$0
$0
-
Investments
$518,952
$758,897
+46%
Other
-$111,992
$236,807
-311%
Total Revenues
$9,215,823
$9,656,206
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,035,835
$6,287,768
+4%
Fees to Service Providers
$65,442
$0
-100%
Advertising & Promotion
$84,352
$81,082
-4%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$184,872
$0
-100%
Other
$2,044,543
$2,261,970
+11%
Total Expenses
$8,415,044
$8,630,820
+3%
Net income
2023
2024
Change
Net income
+$800,779
+$1,025,386
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$5,482,379
$5,587,099
+2%
Admin
$2,932,665
$3,043,721
+4%
Fundraising
$0
$0
-
Total Expenses
$8,415,044
$8,630,820
+3%