Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,319,786
Program Services
95%
Contributions
2%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,282,134
Salaries & Benefits
81%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Other
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$570,014
$448,520
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,622,718
$19,358,878
+53%
Membership Dues
$0
$0
-
Investments
$203,912
$191,935
-6%
Other
$144,038
$320,453
+122%
Total Revenues
$13,540,682
$20,319,786
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,765,307
$12,311,738
+5%
Fees to Service Providers
$787,118
$620,541
-21%
Advertising & Promotion
$21,551
$15,631
-27%
Offices, Occupancy & IT
$1,557,240
$1,576,804
+1%
Interest
$0
$0
-
Depreciation
$299,679
$314,265
+5%
Other
$444,915
$443,155
0%
Total Expenses
$14,875,810
$15,282,134
+3%
Net income
2023
2024
Change
Net income
-$1,335,128
+$5,037,652
-477%
Functional Expenses
Summary
2023
2024
Change
Program
$11,555,815
$11,623,556
+1%
Admin
$3,319,995
$3,658,578
+10%
Fundraising
$0
$0
-
Total Expenses
$14,875,810
$15,282,134
+3%