Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,238,545
Program Services
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$16,090,908
Salaries & Benefits
52%
Fees to Service Providers
22%
Other
13%
Depreciation
7%
Offices, Occupancy & IT
3%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$203,893
$174,913
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,037,337
$15,030,869
+7%
Membership Dues
$0
$0
-
Investments
$52,635
$32,763
-38%
Other
$0
$0
-
Total Revenues
$14,293,865
$15,238,545
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,524,730
$8,367,320
+11%
Fees to Service Providers
$3,266,990
$3,475,712
+6%
Advertising & Promotion
$90,196
$66,349
-26%
Offices, Occupancy & IT
$489,792
$490,467
+0%
Interest
$492,832
$460,591
-7%
Depreciation
$575,967
$1,099,966
+91%
Other
$2,651,111
$2,130,503
-20%
Total Expenses
$15,091,618
$16,090,908
+7%
Net income
2023
2024
Change
Net income
-$797,753
-$852,363
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$12,186,718
$13,234,561
+9%
Admin
$2,904,900
$2,856,347
-2%
Fundraising
$0
$0
-
Total Expenses
$15,091,618
$16,090,908
+7%