Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,974,465
Program Services
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,843,956
Salaries & Benefits
60%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Other
8%
Depreciation
7%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,000
$4,100
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,106,898
$8,965,105
+11%
Membership Dues
$0
$0
-
Investments
$1,404
$1,841
+31%
Other
$154,008
$3,419
-98%
Total Revenues
$8,267,310
$8,974,465
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,195,419
$5,324,967
+2%
Fees to Service Providers
$1,132,661
$858,613
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,036,843
$1,103,783
+6%
Interest
$242,949
$242,180
0%
Depreciation
$630,541
$634,151
+1%
Other
$652,581
$680,262
+4%
Total Expenses
$8,890,994
$8,843,956
-1%
Net income
2023
2024
Change
Net income
-$623,684
+$130,509
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$7,589,521
$7,398,797
-3%
Admin
$1,301,473
$1,445,159
+11%
Fundraising
$0
$0
-
Total Expenses
$8,890,994
$8,843,956
-1%