Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,369,495
Program Services
99%
Other
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,419,960
Salaries & Benefits
77%
Other
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$619,755
$53,880
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,723,323
$30,952,074
+8%
Membership Dues
$0
$0
-
Investments
$20,538
$14,749
-28%
Other
$300,409
$348,792
+16%
Total Revenues
$29,664,025
$31,369,495
+6%
Expenses
2023
2024
Change
Grants
$16,600
$8,814
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,970,619
$22,712,334
-5%
Fees to Service Providers
$339,707
$622,119
+83%
Advertising & Promotion
$21,057
$109,836
+422%
Offices, Occupancy & IT
$825,634
$1,128,602
+37%
Interest
$1,535
$696
-55%
Depreciation
$425,359
$218,382
-49%
Other
$5,119,206
$4,619,177
-10%
Total Expenses
$30,719,717
$29,419,960
-4%
Net income
2023
2024
Change
Net income
-$1,055,692
+$1,949,535
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$26,955,584
$26,097,093
-3%
Admin
$3,669,297
$3,265,962
-11%
Fundraising
$94,836
$56,905
-40%
Total Expenses
$30,719,717
$29,419,960
-4%