Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,453,234
Program Services
97%
Other
3%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,489,282
Other
45%
Salaries & Benefits
45%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,000
$95,075
+494%
Government Grants
$827,993
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$16,156,626
$17,861,972
+11%
Membership Dues
$0
$0
-
Investments
$659
$571
-13%
Other
$658,460
$495,616
-25%
Total Revenues
$17,659,738
$18,453,234
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,339,584
$8,797,716
-6%
Fees to Service Providers
$475,752
$579,104
+22%
Advertising & Promotion
$16,503
$43,198
+162%
Offices, Occupancy & IT
$264,249
$194,277
-26%
Interest
$45,555
$51,907
+14%
Depreciation
$1,011,809
$984,608
-3%
Other
$7,100,937
$8,838,472
+24%
Total Expenses
$18,254,389
$19,489,282
+7%
Net income
2023
2024
Change
Net income
-$594,651
-$1,036,048
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$12,016,359
$12,894,971
+7%
Admin
$6,238,030
$6,594,311
+6%
Fundraising
$0
$0
-
Total Expenses
$18,254,389
$19,489,282
+7%