Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,240,794
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,657,017
Salaries & Benefits
62%
Fees to Service Providers
11%
Other
11%
Offices, Occupancy & IT
7%
Interest
5%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,292,658
$5,083,466
+18%
Membership Dues
$0
$0
-
Investments
$0
$1,543
-
Other
$355,443
$155,785
-56%
Total Revenues
$4,648,101
$5,240,794
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,626,371
$4,154,919
+15%
Fees to Service Providers
$673,301
$717,674
+7%
Advertising & Promotion
$3,584
$2,504
-30%
Offices, Occupancy & IT
$398,574
$433,213
+9%
Interest
$332,508
$321,925
-3%
Depreciation
$305,912
$311,083
+2%
Other
$634,977
$715,699
+13%
Total Expenses
$5,975,227
$6,657,017
+11%
Net income
2023
2024
Change
Net income
-$1,327,126
-$1,416,223
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$5,110,704
$5,585,144
+9%
Admin
$864,523
$1,071,873
+24%
Fundraising
$0
$0
-
Total Expenses
$5,975,227
$6,657,017
+11%