Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,424,181
Program Services
91%
Other
8%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,627,381
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$124,622
$152,299
+22%
Government Grants
$1,617,414
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$11,844,028
$13,130,284
+11%
Membership Dues
$0
$0
-
Investments
$11,413
$30,915
+171%
Other
$923,040
$1,110,683
+20%
Total Revenues
$14,520,517
$14,424,181
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,997,576
$11,433,810
+14%
Fees to Service Providers
$329,181
$409,512
+24%
Advertising & Promotion
$27,754
$31,356
+13%
Offices, Occupancy & IT
$1,152,693
$1,164,778
+1%
Interest
$0
$30,183
-
Depreciation
$209,973
$213,341
+2%
Other
$2,333,595
$2,344,401
+0%
Total Expenses
$14,050,772
$15,627,381
+11%
Net income
2023
2024
Change
Net income
+$469,745
-$1,203,200
-356%
Functional Expenses
Summary
2023
2024
Change
Program
$12,660,898
$13,572,671
+7%
Admin
$1,389,874
$2,054,710
+48%
Fundraising
$0
$0
-
Total Expenses
$14,050,772
$15,627,381
+11%