Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,631,349
Program Services
93%
Other
7%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,916,040
Salaries & Benefits
60%
Other
18%
Offices, Occupancy & IT
15%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$220,837
$1,106
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,671,385
$10,772,044
+11%
Membership Dues
$0
$0
-
Investments
$24,142
$24,005
-1%
Other
$957,916
$834,194
-13%
Total Revenues
$10,874,280
$11,631,349
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,085,884
$7,137,142
+17%
Fees to Service Providers
$223,079
$243,045
+9%
Advertising & Promotion
$12,797
$13,240
+3%
Offices, Occupancy & IT
$1,714,266
$1,807,869
+5%
Interest
$75,445
$100,153
+33%
Depreciation
$406,167
$439,116
+8%
Other
$1,840,034
$2,175,475
+18%
Total Expenses
$10,357,672
$11,916,040
+15%
Net income
2023
2024
Change
Net income
+$516,608
-$284,691
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$8,422,947
$9,706,465
+15%
Admin
$1,934,725
$2,209,575
+14%
Fundraising
$0
$0
-
Total Expenses
$10,357,672
$11,916,040
+15%