Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,285,637
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$14,883,491
Other
41%
Salaries & Benefits
40%
Grants
8%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,371,761
$14,948,981
-3%
Membership Dues
$0
$0
-
Investments
$294,133
$336,656
+14%
Other
$0
$0
-
Total Revenues
$15,665,894
$15,285,637
-2%
Expenses
2023
2024
Change
Grants
$1,404,338
$1,264,100
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,690,183
$5,903,729
+4%
Fees to Service Providers
$51,558
$53,292
+3%
Advertising & Promotion
$1,049,777
$736,849
-30%
Offices, Occupancy & IT
$661,880
$692,205
+5%
Interest
$0
$0
-
Depreciation
$140,853
$198,580
+41%
Other
$7,269,681
$6,034,736
-17%
Total Expenses
$16,268,270
$14,883,491
-9%
Net income
2023
2024
Change
Net income
-$602,376
+$402,146
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$15,732,015
$14,387,441
-9%
Admin
$536,255
$496,050
-7%
Fundraising
$0
$0
-
Total Expenses
$16,268,270
$14,883,491
-9%
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