Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,111,994
Program Services
91%
Investments
5%
Contributions
4%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$11,338,926
Salaries & Benefits
79%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
3%
Fees to Service Providers
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$711,313
$504,054
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,348,414
$10,997,712
+6%
Membership Dues
$2,210
$1,060
-52%
Investments
$54,184
$564,711
+942%
Other
$2,522,019
$44,457
-98%
Total Revenues
$13,638,140
$12,111,994
-11%
Expenses
2023
2024
Change
Grants
$0
$16,800
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,860,992
$8,911,395
+13%
Fees to Service Providers
$257,861
$302,302
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$862,028
$939,281
+9%
Interest
$11,970
$4,030
-66%
Depreciation
$407,131
$358,216
-12%
Other
$677,499
$806,902
+19%
Total Expenses
$10,077,481
$11,338,926
+13%
Net income
2023
2024
Change
Net income
+$3,560,659
+$773,068
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$8,576,388
$9,625,776
+12%
Admin
$1,501,093
$1,713,150
+14%
Fundraising
$0
$0
-
Total Expenses
$10,077,481
$11,338,926
+13%