Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,289,717
Program Services
96%
Investments
2%
Government Grants
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,720,098
Fees to Service Providers
70%
Salaries & Benefits
25%
Offices, Occupancy & IT
3%
Other
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$56,092
$48,798
-13%
Government Grants
$956,282
$113,024
-88%
Fundraising Events
$37,103
$0
-100%
Program Services
$9,257,383
$9,900,105
+7%
Membership Dues
$0
$0
-
Investments
$234,018
$213,968
-9%
Other
-$7,598
$13,822
-282%
Total Revenues
$10,533,280
$10,289,717
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,680,854
$2,722,449
+2%
Fees to Service Providers
$6,581,998
$7,454,950
+13%
Advertising & Promotion
$2,990
$7,340
+145%
Offices, Occupancy & IT
$306,130
$323,269
+6%
Interest
$12,116
$10,688
-12%
Depreciation
$75,650
$72,513
-4%
Other
$123,680
$128,889
+4%
Total Expenses
$9,783,418
$10,720,098
+10%
Net income
2023
2024
Change
Net income
+$749,862
-$430,381
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$9,066,732
$10,165,475
+12%
Admin
$702,687
$553,129
-21%
Fundraising
$13,999
$1,494
-89%
Total Expenses
$9,783,418
$10,720,098
+10%