Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,205,609
Program Services
91%
Other
5%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,861,713
Salaries & Benefits
60%
Other
19%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$574,117
$69,145
-88%
Government Grants
$0
$0
-
Fundraising Events
$88,750
$0
-100%
Program Services
$14,983,560
$15,613,203
+4%
Membership Dues
$0
$0
-
Investments
$833,599
$628,122
-25%
Other
-$381,587
$895,139
-335%
Total Revenues
$16,098,439
$17,205,609
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,404,845
$11,890,557
+14%
Fees to Service Providers
$2,134,270
$2,788,621
+31%
Advertising & Promotion
$144,787
$130,500
-10%
Offices, Occupancy & IT
$670,368
$1,003,815
+50%
Interest
$282,825
$274,686
-3%
Depreciation
$1,369,387
$7,762
-99%
Other
$3,442,967
$3,765,772
+9%
Total Expenses
$18,449,449
$19,861,713
+8%
Net income
2023
2024
Change
Net income
-$2,351,010
-$2,656,104
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$15,612,551
$16,682,347
+7%
Admin
$2,776,452
$3,120,335
+12%
Fundraising
$60,446
$59,031
-2%
Total Expenses
$18,449,449
$19,861,713
+8%