Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,345,664
Program Services
95%
Other
3%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,709,087
Salaries & Benefits
70%
Other
23%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,342,073
$20,201,863
-5%
Membership Dues
$0
$0
-
Investments
$396,903
$549,204
+38%
Other
$992,292
$594,597
-40%
Total Revenues
$22,731,268
$21,345,664
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,150,887
$15,937,624
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$66,479
$7,683
-88%
Offices, Occupancy & IT
$608,283
$758,973
+25%
Interest
$162,953
$121,553
-25%
Depreciation
$530,851
$556,930
+5%
Other
$5,490,284
$5,326,324
-3%
Total Expenses
$21,009,737
$22,709,087
+8%
Net income
2023
2024
Change
Net income
+$1,721,531
-$1,363,423
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$13,663,213
$16,664,980
+22%
Admin
$7,346,524
$6,044,107
-18%
Fundraising
$0
$0
-
Total Expenses
$21,009,737
$22,709,087
+8%