Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,624,623
Program Services
48%
Other
45%
Investments
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,577,786
Other
43%
Salaries & Benefits
41%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$47,100
$58,089
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,086,767
$6,120,903
+20%
Membership Dues
$0
$0
-
Investments
$497,371
$735,677
+48%
Other
$5,763,897
$5,709,954
-1%
Total Revenues
$11,395,135
$12,624,623
+11%
Expenses
2023
2024
Change
Grants
$127,726
$78,871
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,324,586
$5,594,621
+5%
Fees to Service Providers
$1,400,501
$451,938
-68%
Advertising & Promotion
$215,098
$247,910
+15%
Offices, Occupancy & IT
$915,422
$934,292
+2%
Interest
$4,134
$3,735
-10%
Depreciation
$447,363
$444,538
-1%
Other
$4,999,300
$5,821,881
+16%
Total Expenses
$13,434,130
$13,577,786
+1%
Net income
2023
2024
Change
Net income
-$2,038,995
-$953,163
+53%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,434,130
$13,577,786
+1%