Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,506,801
Program Services
96%
Other
2%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,472,361
Salaries & Benefits
51%
Other
17%
Depreciation
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,556
$2,498
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,127,037
$6,248,265
+2%
Membership Dues
$0
$0
-
Investments
$124,014
$103,069
-17%
Other
$245,516
$152,969
-38%
Total Revenues
$6,516,123
$6,506,801
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,577,084
$3,837,661
+7%
Fees to Service Providers
$533,348
$513,756
-4%
Advertising & Promotion
$28,392
$59,408
+109%
Offices, Occupancy & IT
$667,855
$705,802
+6%
Interest
$391,446
$390,933
0%
Depreciation
$741,779
$725,981
-2%
Other
$1,129,107
$1,238,820
+10%
Total Expenses
$7,069,011
$7,472,361
+6%
Net income
2023
2024
Change
Net income
-$552,888
-$965,560
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$5,823,024
$6,177,185
+6%
Admin
$1,227,880
$1,242,508
+1%
Fundraising
$18,107
$52,668
+191%
Total Expenses
$7,069,011
$7,472,361
+6%