Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,748,184
Program Services
88%
Other
8%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,169,219
Salaries & Benefits
38%
Fees to Service Providers
22%
Depreciation
19%
Offices, Occupancy & IT
9%
Interest
7%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$174,218
$209,774
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,340,396
$11,225,028
+20%
Membership Dues
$0
$0
-
Investments
$480,925
$332,509
-31%
Other
$683,922
$980,873
+43%
Total Revenues
$10,679,461
$12,748,184
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,569,435
$5,012,605
+10%
Fees to Service Providers
$2,534,095
$2,927,424
+16%
Advertising & Promotion
$114,007
$71,722
-37%
Offices, Occupancy & IT
$1,041,288
$1,129,120
+8%
Interest
$786,371
$929,928
+18%
Depreciation
$2,247,098
$2,564,152
+14%
Other
$447,343
$534,268
+19%
Total Expenses
$11,739,637
$13,169,219
+12%
Net income
2023
2024
Change
Net income
-$1,060,176
-$421,035
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$9,781,901
$11,211,048
+15%
Admin
$1,957,736
$1,887,771
-4%
Fundraising
$0
$70,400
-
Total Expenses
$11,739,637
$13,169,219
+12%