Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,135,734
Program Services
90%
Other
6%
Investments
4%
Contributions
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$17,124,286
Salaries & Benefits
52%
Other
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Depreciation
8%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$68,879
$100,124
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$31,806
-
Program Services
$18,100,785
$15,390,382
-15%
Membership Dues
$0
$0
-
Investments
$603,856
$636,249
+5%
Other
-$854,133
$977,173
-214%
Total Revenues
$17,919,387
$17,135,734
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,510,217
$8,897,686
-6%
Fees to Service Providers
$3,275,070
$1,666,697
-49%
Advertising & Promotion
$88,867
$37,085
-58%
Offices, Occupancy & IT
$2,317,013
$2,054,875
-11%
Interest
$288,626
$85,329
-70%
Depreciation
$1,624,073
$1,447,831
-11%
Other
$4,896,514
$2,934,783
-40%
Total Expenses
$22,000,380
$17,124,286
-22%
Net income
2023
2024
Change
Net income
-$4,080,993
+$11,448
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$20,126,284
$15,638,959
-22%
Admin
$1,838,006
$1,459,095
-21%
Fundraising
$36,090
$26,232
-27%
Total Expenses
$22,000,380
$17,124,286
-22%