Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,909,808
Program Services
99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,432,307
Salaries & Benefits
63%
Offices, Occupancy & IT
17%
Fees to Service Providers
10%
Other
8%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$22,015
$19,805
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,443,393
$8,816,285
-7%
Membership Dues
$0
$0
-
Investments
$8,574
$5,415
-37%
Other
$1,468
$68,303
+4553%
Total Revenues
$9,475,450
$8,909,808
-6%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,549,253
$5,979,072
-21%
Fees to Service Providers
$1,391,469
$913,578
-34%
Advertising & Promotion
$2,000
$0
-100%
Offices, Occupancy & IT
$1,450,515
$1,626,756
+12%
Interest
$59,576
$69,360
+16%
Depreciation
$206,006
$89,449
-57%
Other
$750,765
$754,092
+0%
Total Expenses
$11,411,584
$9,432,307
-17%
Net income
2023
2024
Change
Net income
-$1,936,134
-$522,499
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$9,888,256
$8,414,028
-15%
Admin
$1,492,426
$996,321
-33%
Fundraising
$30,902
$21,958
-29%
Total Expenses
$11,411,584
$9,432,307
-17%