Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,421,499
Program Services
95%
Other
3%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,485,146
Salaries & Benefits
56%
Other
17%
Fees to Service Providers
15%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$298,830
$190,224
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,187,051
$10,798,664
+18%
Membership Dues
$0
$0
-
Investments
$61,099
$52,909
-13%
Other
$345,806
$379,702
+10%
Total Revenues
$9,892,786
$11,421,499
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,842,336
$7,518,604
+10%
Fees to Service Providers
$2,674,148
$1,987,900
-26%
Advertising & Promotion
$15,035
$70,344
+368%
Offices, Occupancy & IT
$521,824
$590,387
+13%
Interest
$381,820
$392,377
+3%
Depreciation
$470,368
$651,468
+39%
Other
$1,824,855
$2,274,066
+25%
Total Expenses
$12,730,386
$13,485,146
+6%
Net income
2023
2024
Change
Net income
-$2,837,600
-$2,063,647
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$9,305,675
$10,075,189
+8%
Admin
$3,424,711
$3,409,957
0%
Fundraising
$0
$0
-
Total Expenses
$12,730,386
$13,485,146
+6%