Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,104,165
Program Services
97%
Contributions
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,689,497
Salaries & Benefits
59%
Other
25%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$474,629
$353,185
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,173,196
$15,606,526
+10%
Membership Dues
$0
$0
-
Investments
$91,711
$88,950
-3%
Other
$278,596
$55,504
-80%
Total Revenues
$15,018,132
$16,104,165
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,522,055
$10,385,474
-10%
Fees to Service Providers
$537,044
$1,211,790
+126%
Advertising & Promotion
$52,086
$60,013
+15%
Offices, Occupancy & IT
$921,916
$899,491
-2%
Interest
$0
$0
-
Depreciation
$802,802
$770,456
-4%
Other
$4,156,548
$4,362,273
+5%
Total Expenses
$17,992,451
$17,689,497
-2%
Net income
2023
2024
Change
Net income
-$2,974,319
-$1,585,332
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$15,749,960
$15,297,818
-3%
Admin
$2,150,620
$2,337,247
+9%
Fundraising
$91,871
$54,432
-41%
Total Expenses
$17,992,451
$17,689,497
-2%