Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,290,162
Program Services
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,681,492
Salaries & Benefits
54%
Other
32%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$6,000
-
Government Grants
$2,827,146
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$15,702,985
$14,238,089
-9%
Membership Dues
$0
$0
-
Investments
$0
$374
-
Other
$117,153
$45,699
-61%
Total Revenues
$18,647,284
$14,290,162
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,099,327
$7,917,743
-2%
Fees to Service Providers
$1,744,276
$912,566
-48%
Advertising & Promotion
$5,417
$5,777
+7%
Offices, Occupancy & IT
$600,651
$579,806
-3%
Interest
$0
$0
-
Depreciation
$560,890
$564,270
+1%
Other
$5,805,174
$4,701,330
-19%
Total Expenses
$16,815,735
$14,681,492
-13%
Net income
2023
2024
Change
Net income
+$1,831,549
-$391,330
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$15,444,647
$13,393,173
-13%
Admin
$1,371,088
$1,288,319
-6%
Fundraising
$0
$0
-
Total Expenses
$16,815,735
$14,681,492
-13%