Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,775,813
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,891,950
Salaries & Benefits
58%
Other
36%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,199,938
$12,761,557
-10%
Membership Dues
$0
$0
-
Investments
$25,074
$14,256
-43%
Other
$0
$0
-
Total Revenues
$14,225,012
$12,775,813
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,988,632
$6,901,729
+15%
Fees to Service Providers
$268,778
$92,636
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$647,591
$589,473
-9%
Interest
$0
$70
-
Depreciation
$7,254
$19,594
+170%
Other
$5,041,873
$4,288,448
-15%
Total Expenses
$11,954,128
$11,891,950
-1%
Net income
2023
2024
Change
Net income
+$2,270,884
+$883,863
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$10,962,207
$10,665,518
-3%
Admin
$991,921
$1,226,432
+24%
Fundraising
$0
$0
-
Total Expenses
$11,954,128
$11,891,950
-1%