Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,212,747
Program Services
93%
Other
5%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,173,340
Salaries & Benefits
77%
Other
19%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$229,468
$242,443
+6%
Government Grants
$0
$0
-
Fundraising Events
$84,186
$0
-100%
Program Services
$16,430,162
$16,926,119
+3%
Membership Dues
$0
$0
-
Investments
$139,707
$122,398
-12%
Other
$737,162
$921,787
+25%
Total Revenues
$17,620,685
$18,212,747
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,299,017
$14,686,017
+3%
Fees to Service Providers
$348,965
$383,777
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$175,023
$165,376
-6%
Interest
$0
$0
-
Depreciation
$318,363
$362,066
+14%
Other
$3,085,233
$3,576,104
+16%
Total Expenses
$18,226,601
$19,173,340
+5%
Net income
2023
2024
Change
Net income
-$605,916
-$960,593
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$15,106,524
$15,764,737
+4%
Admin
$3,033,047
$3,408,603
+12%
Fundraising
$87,030
$0
-100%
Total Expenses
$18,226,601
$19,173,340
+5%