Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,015,214
Program Services
88%
Other
6%
Investments
4%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,967,004
Salaries & Benefits
69%
Other
24%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$127,289
$205,818
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,170,123
$8,838,229
-4%
Membership Dues
$0
$0
-
Investments
$339,955
$405,207
+19%
Other
$273,647
$565,960
+107%
Total Revenues
$9,911,014
$10,015,214
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,758,296
$6,840,053
+1%
Fees to Service Providers
$151,587
$139,034
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$329,198
$377,501
+15%
Interest
$0
$0
-
Depreciation
$178,487
$181,462
+2%
Other
$2,757,401
$2,428,954
-12%
Total Expenses
$10,174,969
$9,967,004
-2%
Net income
2023
2024
Change
Net income
-$263,955
+$48,210
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$8,620,600
$8,251,906
-4%
Admin
$1,554,369
$1,715,098
+10%
Fundraising
$0
$0
-
Total Expenses
$10,174,969
$9,967,004
-2%