Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,855,222
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$21,225,048
Salaries & Benefits
60%
Other
23%
Fees to Service Providers
14%
Depreciation
1%
Interest
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$308,575
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$20,821,293
$20,806,727
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$116,901
$48,495
-59%
Total Revenues
$21,246,769
$20,855,222
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,568,914
$12,739,287
-6%
Fees to Service Providers
$2,923,483
$2,879,460
-2%
Advertising & Promotion
$3,656
$4,654
+27%
Offices, Occupancy & IT
$99,492
$112,451
+13%
Interest
$280,779
$260,867
-7%
Depreciation
$351,341
$306,502
-13%
Other
$4,707,472
$4,921,827
+5%
Total Expenses
$21,935,137
$21,225,048
-3%
Net income
2023
2024
Change
Net income
-$688,368
-$369,826
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$19,517,639
$18,649,008
-4%
Admin
$2,417,498
$2,576,040
+7%
Fundraising
$0
$0
-
Total Expenses
$21,935,137
$21,225,048
-3%