Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,233,538
Program Services
99%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,866,319
Salaries & Benefits
37%
Fees to Service Providers
35%
Other
18%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$230
$270
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,597,627
$9,137,890
+6%
Membership Dues
$0
$0
-
Investments
$4,307
$5,591
+30%
Other
$113,275
$89,787
-21%
Total Revenues
$8,715,439
$9,233,538
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,392,053
$3,311,501
+38%
Fees to Service Providers
$4,124,423
$3,066,259
-26%
Advertising & Promotion
$111,312
$120,672
+8%
Offices, Occupancy & IT
$551,903
$516,400
-6%
Interest
$12,002
$2,084
-83%
Depreciation
$264,527
$258,563
-2%
Other
$1,555,444
$1,590,840
+2%
Total Expenses
$9,011,664
$8,866,319
-2%
Net income
2023
2024
Change
Net income
-$296,225
+$367,219
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$6,795,434
$7,062,017
+4%
Admin
$2,216,230
$1,804,302
-19%
Fundraising
$0
$0
-
Total Expenses
$9,011,664
$8,866,319
-2%