Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,220,279
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,854,717
Salaries & Benefits
68%
Other
19%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,374,226
$9,116,209
+9%
Membership Dues
$0
$0
-
Investments
$48,818
$92,048
+89%
Other
$13,698
$12,022
-12%
Total Revenues
$8,436,742
$9,220,279
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,334,293
$6,708,542
+6%
Fees to Service Providers
$92,213
$85,634
-7%
Advertising & Promotion
$303,579
$190,581
-37%
Offices, Occupancy & IT
$839,667
$899,150
+7%
Interest
$48,744
$49,585
+2%
Depreciation
$91,048
$95,195
+5%
Other
$1,652,797
$1,826,030
+10%
Total Expenses
$9,362,341
$9,854,717
+5%
Net income
2023
2024
Change
Net income
-$925,599
-$634,438
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$7,340,893
$7,920,092
+8%
Admin
$2,021,448
$1,934,625
-4%
Fundraising
$0
$0
-
Total Expenses
$9,362,341
$9,854,717
+5%