Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,509,048
Program Services
78%
Other
15%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,677,782
Salaries & Benefits
42%
Other
22%
Fees to Service Providers
17%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$525,790
$1,500,864
+185%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,946,908
$16,772,849
-1%
Membership Dues
$0
$0
-
Investments
$0
$43,156
-
Other
$2,123,709
$3,192,179
+50%
Total Revenues
$19,596,407
$21,509,048
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,538,170
$8,785,427
-8%
Fees to Service Providers
$3,533,857
$3,585,270
+1%
Advertising & Promotion
$245,193
$360,439
+47%
Offices, Occupancy & IT
$1,142,629
$1,257,714
+10%
Interest
$659,912
$787,868
+19%
Depreciation
$1,317,810
$1,366,047
+4%
Other
$4,803,907
$4,535,017
-6%
Total Expenses
$21,241,478
$20,677,782
-3%
Net income
2023
2024
Change
Net income
-$1,645,071
+$831,266
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$18,409,301
$17,716,559
-4%
Admin
$2,832,177
$2,961,223
+5%
Fundraising
$0
$0
-
Total Expenses
$21,241,478
$20,677,782
-3%