Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,685,008
Program Services
98%
Contributions
1%
Membership Dues
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$14,419,686
Salaries & Benefits
56%
Other
33%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$154,184
$182,723
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,491,778
$13,367,677
+16%
Membership Dues
$129,681
$59,188
-54%
Investments
$3,103
$26,474
+753%
Other
$76,147
$48,946
-36%
Total Revenues
$11,854,893
$13,685,008
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,338,505
$8,077,595
+10%
Fees to Service Providers
$349,611
$308,334
-12%
Advertising & Promotion
$27,112
$15,259
-44%
Offices, Occupancy & IT
$1,029,311
$1,038,955
+1%
Interest
$20,939
$41,201
+97%
Depreciation
$115,329
$143,048
+24%
Other
$4,112,370
$4,795,294
+17%
Total Expenses
$12,993,177
$14,419,686
+11%
Net income
2023
2024
Change
Net income
-$1,138,284
-$734,678
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$10,077,797
$11,404,628
+13%
Admin
$2,915,380
$3,015,058
+3%
Fundraising
$0
$0
-
Total Expenses
$12,993,177
$14,419,686
+11%