Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,608,769
Program Services
98%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,573,749
Salaries & Benefits
63%
Other
23%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$70,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,400,907
$14,266,439
+15%
Membership Dues
$0
$0
-
Investments
$101,276
$138,864
+37%
Other
$234,203
$133,466
-43%
Total Revenues
$12,736,386
$14,608,769
+15%
Expenses
2023
2024
Change
Grants
$9,000
$12,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,878,953
$7,330,028
-7%
Fees to Service Providers
$849,640
$849,128
0%
Advertising & Promotion
$64,113
$51,111
-20%
Offices, Occupancy & IT
$698,372
$713,006
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,774,015
$2,618,476
-6%
Total Expenses
$12,274,093
$11,573,749
-6%
Net income
2023
2024
Change
Net income
+$462,293
+$3,035,020
+557%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$12,274,093
$11,573,749
-6%