Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,833,356
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,836,039
Salaries & Benefits
38%
Depreciation
16%
Other
16%
Interest
15%
Grants
10%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,509,400
$6,833,356
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,509,400
$6,833,356
+5%
Expenses
2023
2024
Change
Grants
$544,070
$674,760
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,291,772
$2,624,062
+14%
Fees to Service Providers
$361,748
$362,685
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,028,437
$1,009,204
-2%
Depreciation
$1,067,276
$1,100,841
+3%
Other
$959,202
$1,064,487
+11%
Total Expenses
$6,252,505
$6,836,039
+9%
Net income
2023
2024
Change
Net income
+$256,895
-$2,683
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$4,416,178
$5,205,311
+18%
Admin
$1,836,327
$1,630,728
-11%
Fundraising
$0
$0
-
Total Expenses
$6,252,505
$6,836,039
+9%
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