Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,370,492
Program Services
>99%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,317,385
Salaries & Benefits
60%
Other
28%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,112
$3,884
-6%
Government Grants
$42,322
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,567,670
$8,333,350
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$71,568
$33,258
-54%
Total Revenues
$7,685,672
$8,370,492
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,114,543
$4,961,209
+21%
Fees to Service Providers
$642,449
$686,495
+7%
Advertising & Promotion
$114,701
$132,680
+16%
Offices, Occupancy & IT
$143,582
$190,702
+33%
Interest
$6,280
$1,893
-70%
Depreciation
$45,272
$39,383
-13%
Other
$2,885,334
$2,305,023
-20%
Total Expenses
$7,952,161
$8,317,385
+5%
Net income
2023
2024
Change
Net income
-$266,489
+$53,107
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$6,522,152
$6,820,547
+5%
Admin
$1,430,009
$1,496,838
+5%
Fundraising
$0
$0
-
Total Expenses
$7,952,161
$8,317,385
+5%
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