Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,714,649
Program Services
79%
Other
11%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,445,074
Other
27%
Salaries & Benefits
20%
Offices, Occupancy & IT
20%
Depreciation
13%
Grants
10%
Fees to Service Providers
7%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,540,270
$3,718,672
+5%
Membership Dues
$0
$0
-
Investments
$386,691
$493,211
+28%
Other
$464,739
$502,766
+8%
Total Revenues
$4,391,700
$4,714,649
+7%
Expenses
2023
2024
Change
Grants
$358,172
$346,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$652,338
$693,343
+6%
Fees to Service Providers
$232,895
$239,060
+3%
Advertising & Promotion
$76,596
$81,808
+7%
Offices, Occupancy & IT
$666,352
$690,944
+4%
Interest
$0
$0
-
Depreciation
$487,937
$454,984
-7%
Other
$804,677
$938,935
+17%
Total Expenses
$3,278,967
$3,445,074
+5%
Net income
2023
2024
Change
Net income
+$1,112,733
+$1,269,575
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$2,767,816
$2,919,096
+5%
Admin
$511,151
$525,978
+3%
Fundraising
$0
$0
-
Total Expenses
$3,278,967
$3,445,074
+5%