Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,838,944
Program Services
96%
Contributions
2%
Investments
1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$15,004,358
Salaries & Benefits
76%
Other
19%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$379,247
$353,535
-7%
Government Grants
$0
$0
-
Fundraising Events
$7,472
$14,609
+96%
Program Services
$14,554,192
$16,136,764
+11%
Membership Dues
$0
$0
-
Investments
$80,115
$200,900
+151%
Other
$47,537
$133,136
+180%
Total Revenues
$15,068,563
$16,838,944
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,621,707
$11,399,952
+18%
Fees to Service Providers
$193,134
$126,499
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$309,981
$389,341
+26%
Interest
$21,558
$31,047
+44%
Depreciation
$154,092
$185,678
+20%
Other
$2,786,764
$2,871,841
+3%
Total Expenses
$13,087,236
$15,004,358
+15%
Net income
2023
2024
Change
Net income
+$1,981,327
+$1,834,586
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$11,339,632
$12,163,778
+7%
Admin
$1,488,403
$2,604,073
+75%
Fundraising
$259,201
$236,507
-9%
Total Expenses
$13,087,236
$15,004,358
+15%