Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,853,265
Program Services
97%
Other
1%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$16,515,371
Salaries & Benefits
83%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$43,727
$63,489
+45%
Government Grants
$141,365
$92,859
-34%
Fundraising Events
$10,424
$8,430
-19%
Program Services
$14,353,446
$16,337,618
+14%
Membership Dues
$0
$0
-
Investments
$39,724
$141,818
+257%
Other
$319,626
$209,051
-35%
Total Revenues
$14,908,312
$16,853,265
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,890,462
$13,736,510
+7%
Fees to Service Providers
$226,725
$280,956
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$711,796
$1,061,688
+49%
Interest
$14,054
$14,550
+4%
Depreciation
$348,043
$297,291
-15%
Other
$1,590,111
$1,124,376
-29%
Total Expenses
$15,781,191
$16,515,371
+5%
Net income
2023
2024
Change
Net income
-$872,879
+$337,894
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$13,818,095
$14,867,585
+8%
Admin
$1,944,916
$1,630,356
-16%
Fundraising
$18,180
$17,430
-4%
Total Expenses
$15,781,191
$16,515,371
+5%