Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,357,137
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,366,210
Salaries & Benefits
72%
Other
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,014,657
$5,194,084
+4%
Membership Dues
$0
$0
-
Investments
$6
$6
+0%
Other
$117,171
$163,047
+39%
Total Revenues
$5,131,834
$5,357,137
+4%
Expenses
2023
2024
Change
Grants
$45,373
$52,944
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,984,317
$3,872,495
+95%
Fees to Service Providers
$348,001
$342,313
-2%
Advertising & Promotion
$18,328
$22,311
+22%
Offices, Occupancy & IT
$306,920
$337,714
+10%
Interest
$2,767
$0
-100%
Depreciation
$40,282
$29,647
-26%
Other
$2,586,985
$708,786
-73%
Total Expenses
$5,332,973
$5,366,210
+1%
Net income
2023
2024
Change
Net income
-$201,139
-$9,073
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$4,287,974
$4,261,527
-1%
Admin
$1,044,999
$1,104,683
+6%
Fundraising
$0
$0
-
Total Expenses
$5,332,973
$5,366,210
+1%
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