Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,964,335
Program Services
92%
Other
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,414,778
Salaries & Benefits
77%
Other
15%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,879
$2,844
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,639,927
$6,413,291
+14%
Membership Dues
$0
$0
-
Investments
$92,921
$0
-100%
Other
$1,125,206
$548,200
-51%
Total Revenues
$6,860,933
$6,964,335
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,538,772
$5,741,975
+4%
Fees to Service Providers
$57,102
$31,722
-44%
Advertising & Promotion
$25,917
$43,211
+67%
Offices, Occupancy & IT
$260,618
$274,126
+5%
Interest
$66,107
$65,313
-1%
Depreciation
$138,744
$137,548
-1%
Other
$1,052,791
$1,120,883
+6%
Total Expenses
$7,140,051
$7,414,778
+4%
Net income
2023
2024
Change
Net income
-$279,118
-$450,443
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$6,120,383
$6,363,749
+4%
Admin
$1,019,668
$1,051,029
+3%
Fundraising
$0
$0
-
Total Expenses
$7,140,051
$7,414,778
+4%