Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,280,059
Program Services
86%
Other
8%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,048,620
Salaries & Benefits
68%
Fees to Service Providers
15%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,739,799
$13,141,413
+3%
Membership Dues
$0
$0
-
Investments
$979,217
$889,179
-9%
Other
-$605,241
$1,249,467
-306%
Total Revenues
$13,113,775
$15,280,059
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,317,300
$10,931,645
+6%
Fees to Service Providers
$3,042,040
$2,335,267
-23%
Advertising & Promotion
$43,541
$34,417
-21%
Offices, Occupancy & IT
$1,051,973
$1,129,414
+7%
Interest
$0
$0
-
Depreciation
$42,045
$38,989
-7%
Other
$1,353,465
$1,578,888
+17%
Total Expenses
$15,850,364
$16,048,620
+1%
Net income
2023
2024
Change
Net income
-$2,736,589
-$768,561
+72%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$15,850,364
$16,048,620
+1%