Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,917,712
Program Services
88%
Contributions
6%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,437,095
Other
49%
Salaries & Benefits
27%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,531,200
$1,669,125
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,203,426
$25,578,342
+10%
Membership Dues
$0
$0
-
Investments
$861,264
$1,193,105
+39%
Other
$1,251,558
$477,140
-62%
Total Revenues
$26,847,448
$28,917,712
+8%
Expenses
2023
2024
Change
Grants
$22,126
$290,367
+1212%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,515,295
$6,824,115
+5%
Fees to Service Providers
$3,258,499
$3,923,352
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,832,504
$1,754,881
-64%
Interest
$0
$0
-
Depreciation
$207,555
$193,865
-7%
Other
$9,597,042
$12,450,515
+30%
Total Expenses
$24,433,021
$25,437,095
+4%
Net income
2023
2024
Change
Net income
+$2,414,427
+$3,480,617
+44%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$24,433,021
$25,437,095
+4%