Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,628,184
Program Services
99%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,558,344
Other
85%
Salaries & Benefits
14%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$150,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,567,802
$10,471,788
-1%
Membership Dues
$0
$0
-
Investments
$0
$1,205
-
Other
$51,577
$5,191
-90%
Total Revenues
$10,619,379
$10,628,184
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,345,117
$1,434,844
+7%
Fees to Service Providers
$94,710
$85,560
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,101
$21,911
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,184,516
$9,016,029
-2%
Total Expenses
$10,645,444
$10,558,344
-1%
Net income
2023
2024
Change
Net income
-$26,065
+$69,840
-368%
Functional Expenses
Summary
2023
2024
Change
Program
$10,504,123
$10,417,993
-1%
Admin
$141,321
$140,351
-1%
Fundraising
$0
$0
-
Total Expenses
$10,645,444
$10,558,344
-1%
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