Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,338,749
Program Services
67%
Other
23%
Contributions
10%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$17,934,906
Salaries & Benefits
60%
Other
27%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$571,572
$1,932,484
+238%
Government Grants
$69,360
$0
-100%
Fundraising Events
$65,673
$3,859
-94%
Program Services
$13,157,465
$12,963,758
-1%
Membership Dues
$0
$0
-
Investments
$8,008
$9,135
+14%
Other
$4,595,225
$4,429,513
-4%
Total Revenues
$18,467,303
$19,338,749
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,164,349
$10,731,149
-4%
Fees to Service Providers
$303,639
$641,749
+111%
Advertising & Promotion
$17,054
$18,080
+6%
Offices, Occupancy & IT
$829,111
$1,018,878
+23%
Interest
$82,677
$167,622
+103%
Depreciation
$436,809
$447,358
+2%
Other
$5,584,810
$4,910,070
-12%
Total Expenses
$18,418,449
$17,934,906
-3%
Net income
2023
2024
Change
Net income
+$48,854
+$1,403,843
+2774%
Functional Expenses
Summary
2023
2024
Change
Program
$16,286,842
$15,482,091
-5%
Admin
$1,851,894
$2,152,069
+16%
Fundraising
$279,713
$300,746
+8%
Total Expenses
$18,418,449
$17,934,906
-3%