Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,590,519
Program Services
61%
Other
38%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,484,956
Salaries & Benefits
73%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,392,060
$7,655,008
+4%
Membership Dues
$0
$0
-
Investments
$154,655
$211,229
+37%
Other
$4,207,144
$4,724,282
+12%
Total Revenues
$11,753,859
$12,590,519
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,136,801
$9,052,240
+11%
Fees to Service Providers
$268,638
$278,813
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$797,186
$792,981
-1%
Interest
$91,235
$87,469
-4%
Depreciation
$710,175
$741,322
+4%
Other
$1,415,803
$1,532,131
+8%
Total Expenses
$11,419,838
$12,484,956
+9%
Net income
2023
2024
Change
Net income
+$334,021
+$105,563
-68%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,419,838
$12,484,956
+9%