Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,165,768
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,696,297
Salaries & Benefits
67%
Other
15%
Fees to Service Providers
14%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$37,352
$21,634
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,613,375
$8,122,255
-16%
Membership Dues
$0
$0
-
Investments
$226,475
$21,879
-90%
Other
$0
$0
-
Total Revenues
$9,877,202
$8,165,768
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,990,664
$5,814,500
+17%
Fees to Service Providers
$1,558,303
$1,209,106
-22%
Advertising & Promotion
$6,914
$6,461
-7%
Offices, Occupancy & IT
$0
$0
-
Interest
$146,378
$141,440
-3%
Depreciation
$252,266
$263,527
+4%
Other
$1,376,860
$1,261,263
-8%
Total Expenses
$8,331,385
$8,696,297
+4%
Net income
2023
2024
Change
Net income
+$1,545,817
-$530,529
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$5,408,921
$5,654,821
+5%
Admin
$2,922,464
$3,041,476
+4%
Fundraising
$0
$0
-
Total Expenses
$8,331,385
$8,696,297
+4%