Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,234,836
Program Services
98%
Other
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,239,755
Salaries & Benefits
71%
Offices, Occupancy & IT
14%
Other
7%
Fees to Service Providers
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,191
$8,246
+15%
Government Grants
$25,469
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,792,101
$6,137,778
+6%
Membership Dues
$0
$0
-
Investments
$959
$6,879
+617%
Other
$28,408
$81,933
+188%
Total Revenues
$5,854,128
$6,234,836
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,166,895
$4,401,253
+6%
Fees to Service Providers
$370,727
$418,905
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$865,627
$873,881
+1%
Interest
$0
$0
-
Depreciation
$125,085
$104,240
-17%
Other
$344,754
$441,476
+28%
Total Expenses
$5,873,088
$6,239,755
+6%
Net income
2023
2024
Change
Net income
-$18,960
-$4,919
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$5,384,490
$5,754,270
+7%
Admin
$488,598
$485,485
-1%
Fundraising
$0
$0
-
Total Expenses
$5,873,088
$6,239,755
+6%