Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,994,125
Program Services
98%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,126,870
Salaries & Benefits
88%
Other
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,637
$27,901
-28%
Government Grants
$0
$2,000
-
Fundraising Events
$0
$0
-
Program Services
$15,581,464
$15,746,717
+1%
Membership Dues
$0
$0
-
Investments
$121,210
$147,813
+22%
Other
$67,713
$69,694
+3%
Total Revenues
$15,809,024
$15,994,125
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,042,386
$15,104,244
+8%
Fees to Service Providers
$196,425
$189,369
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$273,736
$270,596
-1%
Interest
$1,585
$0
-100%
Depreciation
$154,663
$0
-100%
Other
$1,944,862
$1,562,661
-20%
Total Expenses
$16,613,657
$17,126,870
+3%
Net income
2023
2024
Change
Net income
-$804,633
-$1,132,745
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$15,044,966
$15,315,856
+2%
Admin
$1,568,691
$1,811,014
+15%
Fundraising
$0
$0
-
Total Expenses
$16,613,657
$17,126,870
+3%