Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,990,961
Program Services
99%
Other
<1%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,213,421
Salaries & Benefits
61%
Other
13%
Fees to Service Providers
12%
Depreciation
9%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$28,223
$43,272
+53%
Fundraising Events
$0
$0
-
Program Services
$11,364,803
$11,867,920
+4%
Membership Dues
$0
$0
-
Investments
$21,444
$26,677
+24%
Other
$16,708
$53,092
+218%
Total Revenues
$11,431,178
$11,990,961
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,373,939
$7,484,280
+1%
Fees to Service Providers
$1,018,193
$1,411,633
+39%
Advertising & Promotion
$17,196
$19,272
+12%
Offices, Occupancy & IT
$321,036
$331,097
+3%
Interest
$218,347
$210,517
-4%
Depreciation
$1,042,294
$1,115,671
+7%
Other
$1,827,568
$1,640,951
-10%
Total Expenses
$11,818,573
$12,213,421
+3%
Net income
2023
2024
Change
Net income
-$387,395
-$222,460
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$9,781,648
$10,047,779
+3%
Admin
$2,036,925
$2,165,642
+6%
Fundraising
$0
$0
-
Total Expenses
$11,818,573
$12,213,421
+3%