Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,151,524
Program Services
63%
Other
28%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,977,701
Salaries & Benefits
67%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,044,978
$5,157,558
+2%
Membership Dues
$0
$0
-
Investments
$478,301
$719,952
+51%
Other
$1,773,191
$2,274,014
+28%
Total Revenues
$7,296,470
$8,151,524
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,152,795
$4,659,200
+12%
Fees to Service Providers
$358,775
$255,358
-29%
Advertising & Promotion
$152,858
$51,835
-66%
Offices, Occupancy & IT
$552,160
$632,061
+14%
Interest
$0
$0
-
Depreciation
$131,057
$140,768
+7%
Other
$1,153,060
$1,238,479
+7%
Total Expenses
$6,500,705
$6,977,701
+7%
Net income
2023
2024
Change
Net income
+$795,765
+$1,173,823
+48%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,500,705
$6,977,701
+7%