Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,882,120
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$16,666,781
Salaries & Benefits
74%
Other
15%
Fees to Service Providers
5%
Depreciation
2%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,814
$6,028
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,833,162
$16,791,731
+21%
Membership Dues
$0
$0
-
Investments
$207,579
$84,361
-59%
Other
$45,352
$0
-100%
Total Revenues
$14,088,907
$16,882,120
+20%
Expenses
2023
2024
Change
Grants
$143,048
$102,207
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,084,936
$12,369,278
+12%
Fees to Service Providers
$689,220
$752,699
+9%
Advertising & Promotion
$91,735
$97,726
+7%
Offices, Occupancy & IT
$344,434
$365,212
+6%
Interest
$1,540
$1,693
+10%
Depreciation
$417,676
$415,219
-1%
Other
$2,179,201
$2,562,747
+18%
Total Expenses
$14,951,790
$16,666,781
+11%
Net income
2023
2024
Change
Net income
-$862,883
+$215,339
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$12,918,647
$14,620,866
+13%
Admin
$2,033,143
$2,045,915
+1%
Fundraising
$0
$0
-
Total Expenses
$14,951,790
$16,666,781
+11%