Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,043,296
Program Services
87%
Other
12%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,175,236
Salaries & Benefits
57%
Fees to Service Providers
16%
Other
10%
Depreciation
9%
Offices, Occupancy & IT
6%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,100,893
$92,337
-92%
Fundraising Events
$0
$0
-
Program Services
$11,362,161
$13,122,186
+15%
Membership Dues
$0
$0
-
Investments
$296,908
$65,786
-78%
Other
$1,652,157
$1,762,987
+7%
Total Revenues
$14,412,119
$15,043,296
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,516,020
$8,600,698
+1%
Fees to Service Providers
$1,866,262
$2,356,108
+26%
Advertising & Promotion
$6,355
$5,885
-7%
Offices, Occupancy & IT
$952,226
$971,025
+2%
Interest
$415,677
$372,966
-10%
Depreciation
$1,394,235
$1,315,555
-6%
Other
$1,828,934
$1,552,999
-15%
Total Expenses
$14,979,709
$15,175,236
+1%
Net income
2023
2024
Change
Net income
-$567,590
-$131,940
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$12,776,474
$13,005,615
+2%
Admin
$2,203,235
$2,169,621
-2%
Fundraising
$0
$0
-
Total Expenses
$14,979,709
$15,175,236
+1%