Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,497,578
Program Services
69%
Other
28%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,592,003
Salaries & Benefits
33%
Offices, Occupancy & IT
24%
Other
13%
Grants
10%
Depreciation
8%
Advertising & Promotion
7%
Fees to Service Providers
4%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,117,901
$9,342,178
+2%
Membership Dues
$0
$0
-
Investments
$433,354
$439,594
+1%
Other
$3,206,281
$3,715,806
+16%
Total Revenues
$12,757,536
$13,497,578
+6%
Expenses
2023
2024
Change
Grants
$1,553,725
$1,621,475
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,049,315
$5,112,877
+1%
Fees to Service Providers
$679,973
$678,687
0%
Advertising & Promotion
$120,831
$1,110,383
+819%
Offices, Occupancy & IT
$3,736,121
$3,733,130
0%
Interest
$0
$0
-
Depreciation
$1,286,843
$1,310,913
+2%
Other
$1,953,030
$2,024,538
+4%
Total Expenses
$14,379,838
$15,592,003
+8%
Net income
2023
2024
Change
Net income
-$1,622,302
-$2,094,425
-29%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,379,838
$15,592,003
+8%