Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,740,097
Program Services
91%
Investments
5%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,532,450
Other
67%
Salaries & Benefits
18%
Depreciation
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,492,250
$13,396,821
+7%
Membership Dues
$0
$0
-
Investments
$715,327
$786,384
+10%
Other
$358,741
$556,892
+55%
Total Revenues
$13,566,318
$14,740,097
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,566,779
$2,753,625
-23%
Fees to Service Providers
$212,585
$239,861
+13%
Advertising & Promotion
$10,611
$1,969
-81%
Offices, Occupancy & IT
$1,267,115
$1,052,678
-17%
Interest
$0
$0
-
Depreciation
$1,104,799
$1,129,358
+2%
Other
$8,477,980
$10,354,959
+22%
Total Expenses
$14,639,869
$15,532,450
+6%
Net income
2023
2024
Change
Net income
-$1,073,551
-$792,353
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$13,098,865
$15,123,563
+15%
Admin
$1,541,004
$408,887
-73%
Fundraising
$0
$0
-
Total Expenses
$14,639,869
$15,532,450
+6%