Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,844,500
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,518,044
Salaries & Benefits
59%
Fees to Service Providers
15%
Other
15%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,881,606
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$13,896,696
$12,754,932
-8%
Membership Dues
$0
$0
-
Investments
$72,993
$65,393
-10%
Other
$0
$24,175
-
Total Revenues
$16,851,295
$12,844,500
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,152,070
$8,576,424
+5%
Fees to Service Providers
$2,450,013
$2,233,698
-9%
Advertising & Promotion
$57,265
$58,401
+2%
Offices, Occupancy & IT
$569,771
$563,969
-1%
Interest
$494,438
$387,435
-22%
Depreciation
$492,231
$490,149
0%
Other
$2,148,172
$2,207,968
+3%
Total Expenses
$14,363,960
$14,518,044
+1%
Net income
2023
2024
Change
Net income
+$2,487,335
-$1,673,544
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$10,545,082
$10,648,961
+1%
Admin
$3,818,878
$3,869,083
+1%
Fundraising
$0
$0
-
Total Expenses
$14,363,960
$14,518,044
+1%