Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,408,345
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,941,148
Salaries & Benefits
57%
Other
26%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$49,728
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$13,136,986
$14,397,502
+10%
Membership Dues
$0
$0
-
Investments
$4,149
$10,843
+161%
Other
$0
$0
-
Total Revenues
$13,190,863
$14,408,345
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,436,125
$7,986,101
+7%
Fees to Service Providers
$1,282,527
$1,336,897
+4%
Advertising & Promotion
$38,893
$32,988
-15%
Offices, Occupancy & IT
$980,510
$965,408
-2%
Interest
$0
$16,273
-
Depreciation
$9,773
$14,300
+46%
Other
$3,690,631
$3,589,181
-3%
Total Expenses
$13,438,459
$13,941,148
+4%
Net income
2023
2024
Change
Net income
-$247,596
+$467,197
-289%
Functional Expenses
Summary
2023
2024
Change
Program
$10,449,516
$10,957,285
+5%
Admin
$2,988,943
$2,983,863
0%
Fundraising
$0
$0
-
Total Expenses
$13,438,459
$13,941,148
+4%