Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,424,951
Program Services
96%
Government Grants
3%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,168,285
Salaries & Benefits
55%
Other
31%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
3%
Benefits to Members
1%
Interest
<1%
Grants
<1%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$487,658
-
Fundraising Events
$0
$0
-
Program Services
$14,867,665
$14,822,173
0%
Membership Dues
$0
$0
-
Investments
$97,881
$114,216
+17%
Other
-$521
$904
-274%
Total Revenues
$14,965,025
$15,424,951
+3%
Expenses
2023
2024
Change
Grants
$182,457
$97,657
-46%
Benefits to Members
$147,281
$175,095
+19%
Salaries & Benefits
$7,754,829
$8,412,722
+8%
Fees to Service Providers
$493,558
$425,977
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$850,821
$744,461
-13%
Interest
$108,653
$104,083
-4%
Depreciation
$448,685
$437,469
-2%
Other
$5,095,085
$4,770,821
-6%
Total Expenses
$15,081,369
$15,168,285
+1%
Net income
2023
2024
Change
Net income
-$116,344
+$256,666
-321%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$15,081,369
$15,168,285
+1%