Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,014,854
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,647,295
Salaries & Benefits
49%
Fees to Service Providers
38%
Other
5%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,687,580
$18,392,307
+4%
Membership Dues
$0
$0
-
Investments
$496,480
$593,569
+20%
Other
$1,048,717
$28,978
-97%
Total Revenues
$19,232,777
$19,014,854
-1%
Expenses
2023
2024
Change
Grants
$203,202
$221,638
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,671,426
$9,551,365
+10%
Fees to Service Providers
$7,921,866
$7,491,331
-5%
Advertising & Promotion
$19,719
$9,495
-52%
Offices, Occupancy & IT
$957,215
$971,222
+1%
Interest
$0
$0
-
Depreciation
$354,574
$404,148
+14%
Other
$880,519
$998,096
+13%
Total Expenses
$19,008,521
$19,647,295
+3%
Net income
2023
2024
Change
Net income
+$224,256
-$632,441
-382%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$19,008,521
$19,647,295
+3%