Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,278,577
Other
50%
Program Services
49%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,894,473
Salaries & Benefits
60%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
9%
Interest
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,589,334
$4,083,899
+14%
Membership Dues
$0
$0
-
Investments
$58,490
$69,023
+18%
Other
$3,706,669
$4,125,655
+11%
Total Revenues
$7,354,493
$8,278,577
+13%
Expenses
2023
2024
Change
Grants
$5,341
$10,354
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,792,172
$5,346,243
+12%
Fees to Service Providers
$107,872
$100,957
-6%
Advertising & Promotion
$163,401
$159,691
-2%
Offices, Occupancy & IT
$1,077,801
$1,105,577
+3%
Interest
$260,229
$240,023
-8%
Depreciation
$794,178
$794,802
+0%
Other
$1,050,045
$1,136,826
+8%
Total Expenses
$8,251,039
$8,894,473
+8%
Net income
2023
2024
Change
Net income
-$896,546
-$615,896
+31%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,251,039
$8,894,473
+8%