Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,158,763
Program Services
95%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,227,386
Salaries & Benefits
72%
Other
18%
Depreciation
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,987,728
$13,453,016
-4%
Membership Dues
$0
$0
-
Investments
$258,139
$264,473
+2%
Other
$228,776
$441,274
+93%
Total Revenues
$14,474,643
$14,158,763
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,819,673
$10,270,596
+5%
Fees to Service Providers
$859,685
$454,532
-47%
Advertising & Promotion
$36,522
$17,700
-52%
Offices, Occupancy & IT
$277,254
$291,174
+5%
Interest
$32,707
$0
-100%
Depreciation
$645,638
$568,465
-12%
Other
$2,604,262
$2,624,919
+1%
Total Expenses
$14,275,741
$14,227,386
0%
Net income
2023
2024
Change
Net income
+$198,902
-$68,623
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$13,179,567
$12,999,489
-1%
Admin
$1,096,174
$1,227,897
+12%
Fundraising
$0
$0
-
Total Expenses
$14,275,741
$14,227,386
0%