Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,551,647
Program Services
99%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$15,957,189
Salaries & Benefits
74%
Offices, Occupancy & IT
12%
Other
7%
Fees to Service Providers
5%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$54,745
$108,785
+99%
Government Grants
$30,000
$0
-100%
Fundraising Events
$10,050
$12,828
+28%
Program Services
$16,251,320
$16,329,128
+0%
Membership Dues
$0
$0
-
Investments
$63,326
$64,099
+1%
Other
$63,402
$36,807
-42%
Total Revenues
$16,472,843
$16,551,647
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,294,630
$11,858,710
-4%
Fees to Service Providers
$862,328
$800,910
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,909,276
$1,989,056
+4%
Interest
$17,926
$19,835
+11%
Depreciation
$186,127
$214,717
+15%
Other
$1,227,566
$1,073,961
-13%
Total Expenses
$16,497,853
$15,957,189
-3%
Net income
2023
2024
Change
Net income
-$25,010
+$594,458
-2477%
Functional Expenses
Summary
2023
2024
Change
Program
$11,610,555
$11,451,020
-1%
Admin
$4,818,972
$4,440,164
-8%
Fundraising
$68,326
$66,005
-3%
Total Expenses
$16,497,853
$15,957,189
-3%