Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,090,263
Program Services
96%
Other
3%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,886,509
Salaries & Benefits
49%
Fees to Service Providers
19%
Offices, Occupancy & IT
10%
Depreciation
9%
Other
8%
Interest
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$98,949
$5,865
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,116,567
$20,182,036
+0%
Membership Dues
$0
$0
-
Investments
$29,770
$241,254
+710%
Other
$891,960
$661,108
-26%
Total Revenues
$21,137,246
$21,090,263
0%
Expenses
2023
2024
Change
Grants
$1,000
$1,091
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,738,757
$10,205,298
-5%
Fees to Service Providers
$2,989,014
$3,918,183
+31%
Advertising & Promotion
$380,327
$356,158
-6%
Offices, Occupancy & IT
$2,269,308
$2,158,510
-5%
Interest
$788,566
$678,658
-14%
Depreciation
$1,921,775
$1,870,603
-3%
Other
$1,794,411
$1,698,008
-5%
Total Expenses
$20,883,158
$20,886,509
+0%
Net income
2023
2024
Change
Net income
+$254,088
+$203,754
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$19,059,348
$19,168,515
+1%
Admin
$1,823,810
$1,717,994
-6%
Fundraising
$0
$0
-
Total Expenses
$20,883,158
$20,886,509
+0%