Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,385,298
Program Services
96%
Other
3%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$15,903,938
Salaries & Benefits
62%
Fees to Service Providers
28%
Other
8%
Offices, Occupancy & IT
1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$969,099
$185,380
-81%
Fundraising Events
$0
$0
-
Program Services
$11,423,019
$12,851,876
+13%
Membership Dues
$0
$0
-
Investments
$16,560
$0
-100%
Other
$665,725
$348,042
-48%
Total Revenues
$13,074,403
$13,385,298
+2%
Expenses
2023
2024
Change
Grants
$2,444
$1,905
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,654,432
$9,937,701
+3%
Fees to Service Providers
$3,307,809
$4,396,123
+33%
Advertising & Promotion
$99
$2,011
+1931%
Offices, Occupancy & IT
$210,788
$216,247
+3%
Interest
$88,155
$105,902
+20%
Depreciation
$437,030
$2,020
-100%
Other
$741,476
$1,242,029
+68%
Total Expenses
$14,442,233
$15,903,938
+10%
Net income
2023
2024
Change
Net income
-$1,367,830
-$2,518,640
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$12,569,084
$13,362,547
+6%
Admin
$1,873,149
$2,541,391
+36%
Fundraising
$0
$0
-
Total Expenses
$14,442,233
$15,903,938
+10%