Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,615,424
Program Services
75%
Contributions
14%
Other
6%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,543,338
Salaries & Benefits
67%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,055,508
$2,528,076
+140%
Government Grants
$774,383
$687,413
-11%
Fundraising Events
$0
$0
-
Program Services
$12,961,355
$13,209,147
+2%
Membership Dues
$0
$0
-
Investments
$406,850
$123,771
-70%
Other
$959,598
$1,067,017
+11%
Total Revenues
$16,157,694
$17,615,424
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,638,753
$10,438,767
-2%
Fees to Service Providers
$1,151,499
$1,206,419
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,688,153
$1,710,835
+1%
Interest
$32,561
$4,648
-86%
Depreciation
$174,201
$252,601
+45%
Other
$1,777,356
$1,930,068
+9%
Total Expenses
$15,462,523
$15,543,338
+1%
Net income
2023
2024
Change
Net income
+$695,171
+$2,072,086
+198%
Functional Expenses
Summary
2023
2024
Change
Program
$13,898,781
$13,921,659
+0%
Admin
$1,495,324
$1,547,492
+3%
Fundraising
$68,418
$74,187
+8%
Total Expenses
$15,462,523
$15,543,338
+1%