Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,250,920
Program Services
95%
Contributions
5%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,320,306
Salaries & Benefits
71%
Other
17%
Offices, Occupancy & IT
8%
Depreciation
1%
Interest
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$460,345
$436,041
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,863,063
$8,812,391
-1%
Membership Dues
$0
$0
-
Investments
$52,520
$1,855
-96%
Other
$29,799
$633
-98%
Total Revenues
$9,405,727
$9,250,920
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,711,870
$6,643,223
-1%
Fees to Service Providers
$86,265
$94,665
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$667,860
$763,202
+14%
Interest
$172,525
$116,368
-33%
Depreciation
$119,342
$124,827
+5%
Other
$1,573,941
$1,578,021
+0%
Total Expenses
$9,331,803
$9,320,306
0%
Net income
2023
2024
Change
Net income
+$73,924
-$69,386
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$6,943,244
$6,939,634
0%
Admin
$2,134,036
$2,231,243
+5%
Fundraising
$254,523
$149,429
-41%
Total Expenses
$9,331,803
$9,320,306
0%