Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,647,794
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,120,338
Salaries & Benefits
67%
Other
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$281,486
$303,566
+8%
Government Grants
$0
$37,500
-
Fundraising Events
$0
$0
-
Program Services
$18,812,061
$18,210,600
-3%
Membership Dues
$0
$0
-
Investments
$61,036
$76,084
+25%
Other
$173,671
$20,044
-88%
Total Revenues
$19,328,254
$18,647,794
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,599,233
$12,115,099
-11%
Fees to Service Providers
$416,336
$369,277
-11%
Advertising & Promotion
$70,341
$117,804
+67%
Offices, Occupancy & IT
$969,720
$910,242
-6%
Interest
$36,685
$37,830
+3%
Depreciation
$275,380
$194,734
-29%
Other
$4,643,597
$4,375,352
-6%
Total Expenses
$20,011,292
$18,120,338
-9%
Net income
2023
2024
Change
Net income
-$683,038
+$527,456
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$14,937,947
$13,683,224
-8%
Admin
$4,829,212
$4,223,251
-13%
Fundraising
$244,133
$213,863
-12%
Total Expenses
$20,011,292
$18,120,338
-9%