Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,590,955
Program Services
94%
Other
5%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,594,600
Other
71%
Offices, Occupancy & IT
9%
Salaries & Benefits
8%
Advertising & Promotion
7%
Fees to Service Providers
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,872
$16,287
-37%
Government Grants
$959,861
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$18,564,060
$18,419,366
-1%
Membership Dues
$0
$0
-
Investments
$149,378
$136,491
-9%
Other
$1,164,035
$1,018,811
-12%
Total Revenues
$20,863,206
$19,590,955
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,542,000
$1,698,591
+10%
Fees to Service Providers
$972,405
$897,090
-8%
Advertising & Promotion
$1,563,217
$1,674,009
+7%
Offices, Occupancy & IT
$2,547,973
$2,085,184
-18%
Interest
$0
$0
-
Depreciation
$215,577
$303,540
+41%
Other
$12,102,671
$15,936,186
+32%
Total Expenses
$18,943,843
$22,594,600
+19%
Net income
2023
2024
Change
Net income
+$1,919,363
-$3,003,645
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$15,955,403
$20,218,126
+27%
Admin
$2,988,440
$2,376,474
-20%
Fundraising
$0
$0
-
Total Expenses
$18,943,843
$22,594,600
+19%