Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,423,033
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,333,175
Salaries & Benefits
59%
Other
35%
Offices, Occupancy & IT
6%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,300,732
$7,172,673
+14%
Membership Dues
$0
$0
-
Investments
$123,642
$248,523
+101%
Other
$1,542
$1,837
+19%
Total Revenues
$6,425,916
$7,423,033
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,892,170
$4,295,358
+10%
Fees to Service Providers
$30,241
$16,820
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$391,194
$419,432
+7%
Interest
$0
$0
-
Depreciation
$48,644
$50,776
+4%
Other
$1,902,693
$2,550,789
+34%
Total Expenses
$6,264,942
$7,333,175
+17%
Net income
2023
2024
Change
Net income
+$160,974
+$89,858
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,264,942
$7,333,175
+17%