Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,642,783
Program Services
89%
Other
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,428,289
Salaries & Benefits
54%
Other
20%
Offices, Occupancy & IT
10%
Benefits to Members
7%
Depreciation
3%
Fees to Service Providers
3%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Revenues
2023
2024
Change
Contributions
$9,674
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,247,364
$11,260,082
+10%
Membership Dues
$0
$0
-
Investments
$130,980
$121,296
-7%
Other
$1,055,103
$1,261,405
+20%
Total Revenues
$11,443,121
$12,642,783
+10%
Expenses
2023
2024
Change
Grants
$599,650
$334,808
-44%
Benefits to Members
$766,705
$1,003,743
+31%
Salaries & Benefits
$6,668,656
$7,228,682
+8%
Fees to Service Providers
$250,027
$338,904
+36%
Advertising & Promotion
$32,419
$1,627
-95%
Offices, Occupancy & IT
$933,241
$1,352,421
+45%
Interest
$30,578
$41,324
+35%
Depreciation
$443,507
$438,342
-1%
Other
$2,578,179
$2,688,438
+4%
Total Expenses
$12,302,962
$13,428,289
+9%
Net income
2023
2024
Change
Net income
-$859,841
-$785,506
+9%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$12,302,962
$13,428,289
+9%