Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,602,402
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,761,577
Salaries & Benefits
69%
Fees to Service Providers
18%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,017,334
$13,566,918
+13%
Membership Dues
$0
$0
-
Investments
$710
$35,484
+4898%
Other
$0
$0
-
Total Revenues
$12,018,044
$13,602,402
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,126,841
$9,533,780
+17%
Fees to Service Providers
$0
$2,524,706
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$729,316
$929,507
+27%
Interest
$0
$0
-
Depreciation
$25,382
$23,142
-9%
Other
$3,315,205
$750,442
-77%
Total Expenses
$12,196,744
$13,761,577
+13%
Net income
2023
2024
Change
Net income
-$178,700
-$159,175
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$10,846,261
$12,561,823
+16%
Admin
$1,350,483
$1,199,754
-11%
Fundraising
$0
$0
-
Total Expenses
$12,196,744
$13,761,577
+13%