Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,077,224
Program Services
97%
Contributions
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,928,989
Salaries & Benefits
59%
Other
29%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$44,735
$296,283
+562%
Government Grants
$989,848
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$9,585,115
$10,777,897
+12%
Membership Dues
$0
$0
-
Investments
$167
$44
-74%
Other
$0
$3,000
-
Total Revenues
$10,619,865
$11,077,224
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,581,678
$7,086,903
+27%
Fees to Service Providers
$1,347,273
$667,795
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$376,948
$334,591
-11%
Interest
$53,398
$100,202
+88%
Depreciation
$360,443
$315,184
-13%
Other
$2,886,056
$3,424,314
+19%
Total Expenses
$10,605,796
$11,928,989
+12%
Net income
2023
2024
Change
Net income
+$14,069
-$851,765
-6154%
Functional Expenses
Summary
2023
2024
Change
Program
$8,975,724
$9,866,185
+10%
Admin
$1,630,072
$2,062,804
+27%
Fundraising
$0
$0
-
Total Expenses
$10,605,796
$11,928,989
+12%