Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,736,912
Program Services
95%
Investments
2%
Government Grants
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,768,122
Salaries & Benefits
71%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$31,911
$28,008
-12%
Government Grants
$284,321
$190,255
-33%
Fundraising Events
$0
$0
-
Program Services
$8,213,126
$8,321,848
+1%
Membership Dues
$0
$0
-
Investments
$181,795
$196,801
+8%
Other
-$68
$0
-100%
Total Revenues
$8,711,085
$8,736,912
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,977,681
$6,182,857
+3%
Fees to Service Providers
$975,119
$872,348
-11%
Advertising & Promotion
$84,129
$70,715
-16%
Offices, Occupancy & IT
$311,950
$332,079
+6%
Interest
$85,040
$72,593
-15%
Depreciation
$293,730
$273,199
-7%
Other
$943,589
$964,331
+2%
Total Expenses
$8,671,238
$8,768,122
+1%
Net income
2023
2024
Change
Net income
+$39,847
-$31,210
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$7,163,690
$7,286,443
+2%
Admin
$1,507,548
$1,481,679
-2%
Fundraising
$0
$0
-
Total Expenses
$8,671,238
$8,768,122
+1%