Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,309,259
Program Services
82%
Investments
10%
Other
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,144,181
Salaries & Benefits
52%
Other
39%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$290,100
$26,200
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,268,244
$11,778,686
+5%
Membership Dues
$0
$0
-
Investments
$1,302,854
$1,411,184
+8%
Other
$1,109,417
$1,093,189
-1%
Total Revenues
$13,970,615
$14,309,259
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,252,068
$6,859,452
-5%
Fees to Service Providers
$482,179
$337,464
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$910,969
$845,159
-7%
Interest
$0
$0
-
Depreciation
$34,366
$24,064
-30%
Other
$5,504,684
$5,078,042
-8%
Total Expenses
$14,184,266
$13,144,181
-7%
Net income
2023
2024
Change
Net income
-$213,651
+$1,165,078
-645%
Functional Expenses
Summary
2023
2024
Change
Program
$12,545,979
$11,487,304
-8%
Admin
$1,638,287
$1,656,877
+1%
Fundraising
$0
$0
-
Total Expenses
$14,184,266
$13,144,181
-7%