Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,988,684
Program Services
99%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,122,766
Salaries & Benefits
48%
Other
38%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$26,667
$27,017
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,262,054
$4,925,540
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,738
$36,127
+18%
Total Revenues
$4,319,459
$4,988,684
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,004,122
$2,444,521
+22%
Fees to Service Providers
$284,069
$276,948
-3%
Advertising & Promotion
$10,942
$8,418
-23%
Offices, Occupancy & IT
$254,073
$271,944
+7%
Interest
$18,373
$37,532
+104%
Depreciation
$69,364
$152,584
+120%
Other
$1,575,535
$1,930,819
+23%
Total Expenses
$4,216,478
$5,122,766
+21%
Net income
2023
2024
Change
Net income
+$102,981
-$134,082
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$3,741,999
$4,487,614
+20%
Admin
$474,479
$635,152
+34%
Fundraising
$0
$0
-
Total Expenses
$4,216,478
$5,122,766
+21%