Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,522,024
Program Services
95%
Other
2%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,669,405
Salaries & Benefits
54%
Fees to Service Providers
15%
Depreciation
11%
Other
10%
Offices, Occupancy & IT
7%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$258,727
$184,684
-29%
Government Grants
$34,732
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$13,453,861
$13,748,011
+2%
Membership Dues
$0
$0
-
Investments
$117,138
$279,329
+138%
Other
$306,000
$310,000
+1%
Total Revenues
$14,170,458
$14,522,024
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,244,110
$8,530,819
+3%
Fees to Service Providers
$2,095,555
$2,381,430
+14%
Advertising & Promotion
$26,865
$38,152
+42%
Offices, Occupancy & IT
$889,701
$1,115,879
+25%
Interest
$233,566
$222,282
-5%
Depreciation
$1,633,287
$1,774,823
+9%
Other
$1,633,854
$1,606,020
-2%
Total Expenses
$14,756,938
$15,669,405
+6%
Net income
2023
2024
Change
Net income
-$586,480
-$1,147,381
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$12,791,281
$13,568,142
+6%
Admin
$1,965,657
$2,101,263
+7%
Fundraising
$0
$0
-
Total Expenses
$14,756,938
$15,669,405
+6%