Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,971,594
Program Services
60%
Other
40%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,877,990
Salaries & Benefits
54%
Other
17%
Depreciation
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Interest
2%
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
$7,054,671
$6,593,886
-7%
Membership Dues
$0
$0
-
Investments
$9,217
$6,423
-30%
Other
$4,240,728
$4,371,285
+3%
Total Revenues
$11,304,616
$10,971,594
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,420,183
$6,391,999
-14%
Fees to Service Providers
$420,986
$278,762
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,084,085
$1,396,055
+29%
Interest
$262,699
$220,999
-16%
Depreciation
$1,566,192
$1,614,277
+3%
Other
$1,813,169
$1,975,898
+9%
Total Expenses
$12,567,314
$11,877,990
-5%
Net income
2023
2024
Change
Net income
-$1,262,698
-$906,396
+28%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$12,567,314
$11,877,990
-5%