Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,906,177
Program Services
81%
Other
17%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,398,080
Salaries & Benefits
53%
Other
34%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$155,546
$107,825
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,074,563
$16,877,357
+20%
Membership Dues
$0
$0
-
Investments
$76,972
$286,744
+273%
Other
$2,535,314
$3,634,251
+43%
Total Revenues
$16,842,395
$20,906,177
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,339,982
$9,706,709
-6%
Fees to Service Providers
$1,094,477
$1,285,983
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$727,874
$975,479
+34%
Interest
$53,838
$51,220
-5%
Depreciation
$123,431
$148,593
+20%
Other
$4,456,384
$6,230,096
+40%
Total Expenses
$16,795,986
$18,398,080
+10%
Net income
2023
2024
Change
Net income
+$46,409
+$2,508,097
+5304%
Functional Expenses
Summary
2023
2024
Change
Program
$14,383,553
$16,108,936
+12%
Admin
$2,412,433
$2,289,144
-5%
Fundraising
$0
$0
-
Total Expenses
$16,795,986
$18,398,080
+10%