Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,285,238
Program Services
98%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,491,490
Salaries & Benefits
91%
Other
5%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,904
$17,634
+260%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,006,089
$13,078,341
+9%
Membership Dues
$0
$0
-
Investments
$110,421
$109,384
-1%
Other
-$145,073
$79,879
-155%
Total Revenues
$11,976,341
$13,285,238
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,245,221
$12,236,549
+9%
Fees to Service Providers
$15,834
$20,947
+32%
Advertising & Promotion
$5,264
$4,767
-9%
Offices, Occupancy & IT
$135,014
$151,570
+12%
Interest
$40,131
$39,059
-3%
Depreciation
$273,895
$312,978
+14%
Other
$803,230
$725,620
-10%
Total Expenses
$12,518,589
$13,491,490
+8%
Net income
2023
2024
Change
Net income
-$542,248
-$206,252
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$11,663,756
$12,574,636
+8%
Admin
$854,833
$916,854
+7%
Fundraising
$0
$0
-
Total Expenses
$12,518,589
$13,491,490
+8%