Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,919,307
Program Services
98%
Investments
1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,547,067
Salaries & Benefits
75%
Other
21%
Depreciation
1%
Offices, Occupancy & IT
1%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$96,990
$93,101
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,033,904
$15,582,094
+4%
Membership Dues
$0
$0
-
Investments
$201,231
$232,730
+16%
Other
-$1,609
$11,382
-807%
Total Revenues
$15,330,516
$15,919,307
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,410,012
$11,731,424
+3%
Fees to Service Providers
$52,643
$53,776
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$216,178
$188,370
-13%
Interest
$174,944
$172,309
-2%
Depreciation
$225,150
$208,883
-7%
Other
$3,023,066
$3,192,305
+6%
Total Expenses
$15,101,993
$15,547,067
+3%
Net income
2023
2024
Change
Net income
+$228,523
+$372,240
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$13,042,490
$13,473,419
+3%
Admin
$2,058,872
$2,073,648
+1%
Fundraising
$631
$0
-100%
Total Expenses
$15,101,993
$15,547,067
+3%