Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,229,765
Program Services
89%
Other
9%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,811,702
Salaries & Benefits
59%
Fees to Service Providers
16%
Other
12%
Offices, Occupancy & IT
10%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$299,756
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,209,576
$23,462,492
+6%
Membership Dues
$0
$0
-
Investments
$297,002
$235,950
-21%
Other
$1,919,475
$2,231,567
+16%
Total Revenues
$24,426,053
$26,229,765
+7%
Expenses
2023
2024
Change
Grants
$156,495
$615,722
+293%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,646,539
$15,137,991
+3%
Fees to Service Providers
$5,921,627
$4,179,259
-29%
Advertising & Promotion
$19,079
$22,848
+20%
Offices, Occupancy & IT
$1,998,026
$2,469,730
+24%
Interest
$0
$0
-
Depreciation
$349,571
$349,729
+0%
Other
$2,742,091
$3,036,423
+11%
Total Expenses
$25,833,428
$25,811,702
0%
Net income
2023
2024
Change
Net income
-$1,407,375
+$418,063
-130%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$25,833,428
$25,811,702
0%