Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,685,584
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,477,942
Salaries & Benefits
71%
Other
25%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$7,011
-
Government Grants
$1,351,958
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$10,351,335
$10,664,806
+3%
Membership Dues
$0
$0
-
Investments
$29,071
$13,767
-53%
Other
$0
$0
-
Total Revenues
$11,732,364
$10,685,584
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,951,173
$8,108,133
+2%
Fees to Service Providers
$188,054
$183,090
-3%
Advertising & Promotion
$196
$354
+81%
Offices, Occupancy & IT
$222,623
$228,728
+3%
Interest
$11,208
$12,208
+9%
Depreciation
$10,879
$19,011
+75%
Other
$2,471,601
$2,926,418
+18%
Total Expenses
$10,855,734
$11,477,942
+6%
Net income
2023
2024
Change
Net income
+$876,630
-$792,358
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$10,070,480
$10,592,047
+5%
Admin
$785,254
$885,895
+13%
Fundraising
$0
$0
-
Total Expenses
$10,855,734
$11,477,942
+6%