Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,632,841
Program Services
96%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,623,348
Salaries & Benefits
41%
Other
17%
Offices, Occupancy & IT
16%
Fees to Service Providers
10%
Interest
9%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$395,528
$167,109
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,524,952
$5,415,568
-2%
Membership Dues
$0
$0
-
Investments
$52,907
$50,164
-5%
Other
$0
$0
-
Total Revenues
$5,973,387
$5,632,841
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,625,878
$2,724,259
+4%
Fees to Service Providers
$574,837
$673,727
+17%
Advertising & Promotion
$68,898
$24,206
-65%
Offices, Occupancy & IT
$1,302,672
$1,071,586
-18%
Interest
$584,798
$587,778
+1%
Depreciation
$456,439
$430,243
-6%
Other
$1,004,052
$1,111,549
+11%
Total Expenses
$6,617,574
$6,623,348
+0%
Net income
2023
2024
Change
Net income
-$644,187
-$990,507
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$5,679,675
$5,515,724
-3%
Admin
$937,899
$1,107,624
+18%
Fundraising
$0
$0
-
Total Expenses
$6,617,574
$6,623,348
+0%
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