Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,615,053
Program Services
>99%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$20,305,179
Salaries & Benefits
39%
Fees to Service Providers
35%
Other
23%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,895
$5,776
-35%
Government Grants
$57,000
$56,000
-2%
Fundraising Events
$0
$0
-
Program Services
$17,363,521
$18,452,712
+6%
Membership Dues
$0
$0
-
Investments
$37,813
$0
-100%
Other
$80,524
$100,565
+25%
Total Revenues
$17,547,753
$18,615,053
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,011,984
$7,973,662
+14%
Fees to Service Providers
$5,225,432
$7,134,605
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$541,027
$467,564
-14%
Interest
$0
$0
-
Depreciation
$97,530
$82,232
-16%
Other
$4,284,257
$4,647,116
+8%
Total Expenses
$17,160,230
$20,305,179
+18%
Net income
2023
2024
Change
Net income
+$387,523
-$1,690,126
-536%
Functional Expenses
Summary
2023
2024
Change
Program
$13,335,111
$15,595,754
+17%
Admin
$3,825,119
$4,709,425
+23%
Fundraising
$0
$0
-
Total Expenses
$17,160,230
$20,305,179
+18%