Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,882,334
Program Services
93%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,559,245
Salaries & Benefits
60%
Other
20%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,842,671
$11,081,672
+13%
Membership Dues
$0
$0
-
Investments
$0
$282
-
Other
$869,308
$800,380
-8%
Total Revenues
$10,711,979
$11,882,334
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,216,375
$7,558,379
+5%
Fees to Service Providers
$446,758
$554,572
+24%
Advertising & Promotion
$67,677
$38,253
-43%
Offices, Occupancy & IT
$2,523,782
$1,775,229
-30%
Interest
$2,724
$4,047
+49%
Depreciation
$113,171
$115,533
+2%
Other
$2,500,195
$2,513,232
+1%
Total Expenses
$12,870,682
$12,559,245
-2%
Net income
2023
2024
Change
Net income
-$2,158,703
-$676,911
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$9,108,437
$8,102,049
-11%
Admin
$3,292,261
$4,021,881
+22%
Fundraising
$469,984
$435,315
-7%
Total Expenses
$12,870,682
$12,559,245
-2%