Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,251,428
Program Services
95%
Other
4%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,374,495
Salaries & Benefits
43%
Other
38%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$58,039
$27,588
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,279,406
$19,291,157
+12%
Membership Dues
$0
$0
-
Investments
$176,380
$105,106
-40%
Other
$1,128,223
$827,577
-27%
Total Revenues
$18,642,048
$20,251,428
+9%
Expenses
2023
2024
Change
Grants
$20,738
$2,365
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,373,434
$8,774,850
+19%
Fees to Service Providers
$2,765,421
$2,082,830
-25%
Advertising & Promotion
$74,005
$189,452
+156%
Offices, Occupancy & IT
$1,347,685
$1,221,107
-9%
Interest
$229,649
$97,742
-57%
Depreciation
$505,962
$308,683
-39%
Other
$6,764,373
$7,697,466
+14%
Total Expenses
$19,081,267
$20,374,495
+7%
Net income
2023
2024
Change
Net income
-$439,219
-$123,067
+72%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$19,081,267
$20,374,495
+7%