Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,575,734
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,479,789
Other
65%
Offices, Occupancy & IT
18%
Fees to Service Providers
11%
Salaries & Benefits
3%
Depreciation
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,205,673
$8,528,887
-16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$58,836
$46,847
-20%
Total Revenues
$10,264,509
$8,575,734
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,856
$288,572
-6%
Fees to Service Providers
$931,387
$896,868
-4%
Advertising & Promotion
$189,369
$27,983
-85%
Offices, Occupancy & IT
$2,696,560
$1,550,026
-43%
Interest
$78,197
$88,775
+14%
Depreciation
$104,211
$107,350
+3%
Other
$6,288,176
$5,520,215
-12%
Total Expenses
$10,594,756
$8,479,789
-20%
Net income
2023
2024
Change
Net income
-$330,247
+$95,945
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$8,484,546
$6,723,408
-21%
Admin
$2,110,210
$1,756,359
-17%
Fundraising
$0
$0
-
Total Expenses
$10,594,756
$8,479,789
-20%