Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,969,497
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,704,934
Other
57%
Offices, Occupancy & IT
17%
Depreciation
12%
Fees to Service Providers
8%
Salaries & Benefits
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,445,478
$7,855,468
+6%
Membership Dues
$0
$0
-
Investments
$18,457
$103,445
+460%
Other
$0
$10,584
-
Total Revenues
$7,463,935
$7,969,497
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$391,570
$433,231
+11%
Fees to Service Providers
$493,069
$538,982
+9%
Advertising & Promotion
$352
$0
-100%
Offices, Occupancy & IT
$1,129,918
$1,148,990
+2%
Interest
$0
$0
-
Depreciation
$763,900
$785,114
+3%
Other
$3,520,478
$3,798,617
+8%
Total Expenses
$6,299,287
$6,704,934
+6%
Net income
2023
2024
Change
Net income
+$1,164,648
+$1,264,563
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$5,793,121
$6,168,835
+6%
Admin
$506,166
$536,099
+6%
Fundraising
$0
$0
-
Total Expenses
$6,299,287
$6,704,934
+6%