Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,959,857
Program Services
95%
Contributions
2%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,721,657
Salaries & Benefits
73%
Fees to Service Providers
14%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$282,148
$354,426
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,301,218
$15,171,772
+6%
Membership Dues
$0
$0
-
Investments
$167,768
$269,523
+61%
Other
$41,746
$164,136
+293%
Total Revenues
$14,792,880
$15,959,857
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,938,186
$11,419,628
+4%
Fees to Service Providers
$1,630,140
$2,238,061
+37%
Advertising & Promotion
$36,054
$34,461
-4%
Offices, Occupancy & IT
$933,419
$950,013
+2%
Interest
$0
$0
-
Depreciation
$53,842
$44,369
-18%
Other
$1,450,736
$1,035,125
-29%
Total Expenses
$15,042,377
$15,721,657
+5%
Net income
2023
2024
Change
Net income
-$249,497
+$238,200
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$13,763,027
$14,512,105
+5%
Admin
$966,810
$1,037,578
+7%
Fundraising
$312,540
$171,974
-45%
Total Expenses
$15,042,377
$15,721,657
+5%