Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,186,036
Program Services
95%
Investments
4%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,242,507
Salaries & Benefits
74%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$250
$5,733
+2193%
Government Grants
$120,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$8,629,730
$10,629,457
+23%
Membership Dues
$0
$0
-
Investments
$325,938
$450,581
+38%
Other
-$140,624
$100,265
-171%
Total Revenues
$8,935,294
$11,186,036
+25%
Expenses
2023
2024
Change
Grants
$0
$30,891
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,544,405
$7,599,532
+16%
Fees to Service Providers
$629,366
$681,246
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$743,258
$697,505
-6%
Interest
$3,247
$15,950
+391%
Depreciation
$98,453
$79,687
-19%
Other
$1,105,885
$1,137,696
+3%
Total Expenses
$9,124,614
$10,242,507
+12%
Net income
2023
2024
Change
Net income
-$189,320
+$943,529
-598%
Functional Expenses
Summary
2023
2024
Change
Program
$7,828,870
$8,824,049
+13%
Admin
$1,295,744
$1,418,458
+9%
Fundraising
$0
$0
-
Total Expenses
$9,124,614
$10,242,507
+12%