Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,769,259
Program Services
55%
Other
43%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,093,070
Salaries & Benefits
48%
Other
32%
Offices, Occupancy & IT
16%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,745,309
$9,185,587
+5%
Membership Dues
$0
$0
-
Investments
$393,621
$380,583
-3%
Other
$6,651,583
$7,203,089
+8%
Total Revenues
$15,790,513
$16,769,259
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,133,792
$8,739,033
+7%
Fees to Service Providers
$671,877
$692,150
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,812,318
$2,827,306
+1%
Interest
$0
$0
-
Depreciation
$94,888
$94,888
+0%
Other
$5,101,922
$5,739,693
+13%
Total Expenses
$16,814,797
$18,093,070
+8%
Net income
2023
2024
Change
Net income
-$1,024,284
-$1,323,811
-29%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$16,814,797
$18,093,070
+8%