Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,076,690
Program Services
94%
Other
3%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,782,239
Salaries & Benefits
44%
Other
39%
Grants
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$135,572
$54,000
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,014,700
$15,034,191
+7%
Membership Dues
$0
$0
-
Investments
$417,029
$483,842
+16%
Other
$147,090
$504,657
+243%
Total Revenues
$14,714,391
$16,076,690
+9%
Expenses
2023
2024
Change
Grants
$1,113,614
$992,524
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,684,582
$6,010,227
+6%
Fees to Service Providers
$94,082
$111,066
+18%
Advertising & Promotion
$280,115
$292,444
+4%
Offices, Occupancy & IT
$856,598
$943,407
+10%
Interest
$0
$0
-
Depreciation
$99,699
$82,321
-17%
Other
$5,012,786
$5,350,250
+7%
Total Expenses
$13,141,476
$13,782,239
+5%
Net income
2023
2024
Change
Net income
+$1,572,915
+$2,294,451
+46%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,141,476
$13,782,239
+5%