Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,256,266
Program Services
93%
Contributions
4%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,667,864
Salaries & Benefits
73%
Other
18%
Offices, Occupancy & IT
8%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$391,544
$738,067
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,482,248
$16,062,054
+4%
Membership Dues
$0
$0
-
Investments
$206,562
$285,054
+38%
Other
$31,764
$171,091
+439%
Total Revenues
$16,112,118
$17,256,266
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,013,129
$12,130,681
+1%
Fees to Service Providers
$129,886
$130,255
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,897,997
$1,314,830
-31%
Interest
$0
$0
-
Depreciation
-$80,982
$162,060
-300%
Other
$2,827,483
$2,930,038
+4%
Total Expenses
$16,787,513
$16,667,864
-1%
Net income
2023
2024
Change
Net income
-$675,395
+$588,402
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$14,645,894
$14,816,401
+1%
Admin
$1,949,157
$1,656,990
-15%
Fundraising
$192,462
$194,473
+1%
Total Expenses
$16,787,513
$16,667,864
-1%