Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,115,538
Program Services
55%
Other
45%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,108,727
Salaries & Benefits
59%
Other
18%
Offices, Occupancy & IT
11%
Depreciation
9%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,435,639
$4,969,835
-9%
Membership Dues
$0
$0
-
Investments
$15,121
$46,376
+207%
Other
$4,140,784
$4,099,327
-1%
Total Revenues
$9,591,544
$9,115,538
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,107,859
$4,757,554
-7%
Fees to Service Providers
$197,040
$217,118
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$797,704
$883,085
+11%
Interest
$51,048
$46,070
-10%
Depreciation
$796,089
$770,157
-3%
Other
$1,956,300
$1,434,743
-27%
Total Expenses
$8,906,040
$8,108,727
-9%
Net income
2023
2024
Change
Net income
+$685,504
+$1,006,811
+47%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,906,040
$8,108,727
-9%