Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,462,609
Program Services
95%
Other
4%
Contributions
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$13,235,835
Salaries & Benefits
77%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$117,387
$95,570
-19%
Government Grants
$0
$0
-
Fundraising Events
$24,203
$41,615
+72%
Program Services
$11,885,104
$10,866,750
-9%
Membership Dues
$5,944
$5,527
-7%
Investments
$267,299
$22,266
-92%
Other
-$21,347
$430,881
-2118%
Total Revenues
$12,278,590
$11,462,609
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,130,041
$10,251,558
+1%
Fees to Service Providers
$662,485
$476,695
-28%
Advertising & Promotion
$22,396
$24,702
+10%
Offices, Occupancy & IT
$915,476
$905,138
-1%
Interest
$21,562
$24,348
+13%
Depreciation
$349,106
$343,923
-1%
Other
$1,430,425
$1,209,471
-15%
Total Expenses
$13,531,491
$13,235,835
-2%
Net income
2023
2024
Change
Net income
-$1,252,901
-$1,773,226
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$12,173,820
$11,457,221
-6%
Admin
$1,212,370
$1,622,317
+34%
Fundraising
$145,301
$156,297
+8%
Total Expenses
$13,531,491
$13,235,835
-2%