Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,860,007
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,987,202
Other
55%
Salaries & Benefits
31%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,287,684
$12,551,813
+2%
Membership Dues
$0
$0
-
Investments
$239,348
$271,782
+14%
Other
$43,673
$36,412
-17%
Total Revenues
$12,570,705
$12,860,007
+2%
Expenses
2023
2024
Change
Grants
$22,575
$26,258
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,350,723
$3,681,666
+10%
Fees to Service Providers
$486,928
$685,896
+41%
Advertising & Promotion
$285,590
$305,077
+7%
Offices, Occupancy & IT
$538,911
$538,104
0%
Interest
$0
$0
-
Depreciation
$117,320
$120,040
+2%
Other
$7,009,878
$6,630,161
-5%
Total Expenses
$11,811,925
$11,987,202
+1%
Net income
2023
2024
Change
Net income
+$758,780
+$872,805
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$8,903,469
$8,654,565
-3%
Admin
$2,908,456
$3,332,637
+15%
Fundraising
$0
$0
-
Total Expenses
$11,811,925
$11,987,202
+1%