Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,996,429
Program Services
88%
Other
9%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,968,520
Salaries & Benefits
55%
Fees to Service Providers
19%
Other
17%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
2%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$88,411
$15,992
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,175,426
$8,748,914
-5%
Membership Dues
$0
$0
-
Investments
$144,134
$364,546
+153%
Other
$472,698
$866,977
+83%
Total Revenues
$9,880,669
$9,996,429
+1%
Expenses
2023
2024
Change
Grants
$0
$180,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,371,179
$6,633,869
+4%
Fees to Service Providers
$1,720,940
$2,237,095
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$214,055
$591,006
+176%
Interest
$138,913
$146,631
+6%
Depreciation
$202,648
$196,720
-3%
Other
$2,261,801
$1,983,199
-12%
Total Expenses
$10,909,536
$11,968,520
+10%
Net income
2023
2024
Change
Net income
-$1,028,867
-$1,972,091
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$7,215,302
$7,458,483
+3%
Admin
$3,657,451
$4,510,037
+23%
Fundraising
$36,783
$0
-100%
Total Expenses
$10,909,536
$11,968,520
+10%