Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,000,772
Program Services
97%
Contributions
1%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,314,674
Salaries & Benefits
77%
Other
17%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,428
$57,908
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,139,149
$3,866,489
-7%
Membership Dues
$0
$0
-
Investments
$39,287
$48,914
+25%
Other
$1,191,939
$27,461
-98%
Total Revenues
$5,436,803
$4,000,772
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,202,795
$3,315,992
+4%
Fees to Service Providers
$197,459
$21,975
-89%
Advertising & Promotion
$23,839
$31,273
+31%
Offices, Occupancy & IT
$131,354
$125,562
-4%
Interest
$0
$0
-
Depreciation
$65,051
$65,051
+0%
Other
$766,992
$754,821
-2%
Total Expenses
$4,387,490
$4,314,674
-2%
Net income
2023
2024
Change
Net income
+$1,049,313
-$313,902
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$3,180,339
$3,110,395
-2%
Admin
$1,207,151
$1,204,279
0%
Fundraising
$0
$0
-
Total Expenses
$4,387,490
$4,314,674
-2%
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