Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,055,449
Program Services
97%
Government Grants
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,152,377
Other
44%
Depreciation
23%
Salaries & Benefits
14%
Interest
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$154,845
$156,217
+1%
Fundraising Events
$0
$0
-
Program Services
$4,908,235
$4,895,824
0%
Membership Dues
$0
$0
-
Investments
$2,769
$3,408
+23%
Other
$0
$0
-
Total Revenues
$5,065,849
$5,055,449
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$655,955
$742,243
+13%
Fees to Service Providers
$296,113
$301,961
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,007
$52,529
-18%
Interest
$617,356
$606,370
-2%
Depreciation
$1,209,953
$1,182,708
-2%
Other
$1,967,157
$2,266,566
+15%
Total Expenses
$4,810,541
$5,152,377
+7%
Net income
2023
2024
Change
Net income
+$255,308
-$96,928
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$4,810,541
$5,152,377
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,810,541
$5,152,377
+7%
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