Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,102,927
Program Services
95%
Investments
3%
Other
1%
Government Grants
<1%
Contributions
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$13,508,471
Salaries & Benefits
78%
Other
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,358
$35,409
-10%
Government Grants
$102,646
$81,145
-21%
Fundraising Events
$0
$0
-
Program Services
$11,190,856
$12,477,912
+12%
Membership Dues
$1,569
$1,608
+2%
Investments
$306,456
$341,699
+12%
Other
$526,541
$165,154
-69%
Total Revenues
$12,167,426
$13,102,927
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,433,014
$10,565,021
+12%
Fees to Service Providers
$394,618
$369,784
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$332,938
$408,340
+23%
Interest
$1,072
$0
-100%
Depreciation
$427,754
$340,022
-21%
Other
$1,600,517
$1,825,304
+14%
Total Expenses
$12,189,913
$13,508,471
+11%
Net income
2023
2024
Change
Net income
-$22,487
-$405,544
-1703%
Functional Expenses
Summary
2023
2024
Change
Program
$11,116,948
$12,251,573
+10%
Admin
$1,072,965
$1,256,898
+17%
Fundraising
$0
$0
-
Total Expenses
$12,189,913
$13,508,471
+11%