Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,448,310
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,584,372
Salaries & Benefits
59%
Other
27%
Depreciation
8%
Interest
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$3,070
$1,000
-67%
Government Grants
$44,430
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$12,770,849
$13,383,243
+5%
Membership Dues
$0
$0
-
Investments
$20,732
$34,935
+69%
Other
$29,773
$29,132
-2%
Total Revenues
$12,868,854
$13,448,310
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,602,645
$7,997,584
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$81,031
-
Offices, Occupancy & IT
$0
$138,195
-
Interest
$669,253
$658,684
-2%
Depreciation
$1,057,183
$1,063,022
+1%
Other
$3,533,970
$3,645,856
+3%
Total Expenses
$12,863,051
$13,584,372
+6%
Net income
2023
2024
Change
Net income
+$5,803
-$136,062
-2445%
Functional Expenses
Summary
2023
2024
Change
Program
$11,722,000
$11,864,368
+1%
Admin
$1,141,051
$1,720,004
+51%
Fundraising
$0
$0
-
Total Expenses
$12,863,051
$13,584,372
+6%