Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,308,932
Program Services
49%
Other
34%
Government Grants
9%
Membership Dues
6%
Investments
3%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$9,908,096
Salaries & Benefits
58%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Grants
7%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$1,057,702
-
Fundraising Events
$0
$0
-
Program Services
$5,364,311
$5,973,313
+11%
Membership Dues
$754,800
$749,720
-1%
Investments
$330,777
$382,914
+16%
Other
$3,687,518
$4,145,283
+12%
Total Revenues
$10,137,406
$12,308,932
+21%
Expenses
2023
2024
Change
Grants
$795,904
$662,149
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,916,613
$5,737,726
+17%
Fees to Service Providers
$1,102,323
$720,147
-35%
Advertising & Promotion
$96,646
$80,098
-17%
Offices, Occupancy & IT
$852,686
$804,314
-6%
Interest
$36,240
$58,346
+61%
Depreciation
$196,762
$226,031
+15%
Other
$2,153,175
$1,619,285
-25%
Total Expenses
$10,150,349
$9,908,096
-2%
Net income
2023
2024
Change
Net income
-$12,943
+$2,400,836
-18649%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,150,349
$9,908,096
-2%