Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,096,811
Program Services
77%
Contributions
11%
Other
6%
Investments
3%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,867,646
Salaries & Benefits
66%
Other
18%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$712,138
$1,122,977
+58%
Government Grants
$87,098
$213,334
+145%
Fundraising Events
$0
$0
-
Program Services
$7,393,052
$7,800,462
+6%
Membership Dues
$0
$0
-
Investments
$216,998
$311,710
+44%
Other
$106,933
$648,328
+506%
Total Revenues
$8,516,219
$10,096,811
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,827,205
$5,219,135
+8%
Fees to Service Providers
$160,830
$137,425
-15%
Advertising & Promotion
$4,526
$7,054
+56%
Offices, Occupancy & IT
$697,415
$800,343
+15%
Interest
$0
$0
-
Depreciation
$312,548
$320,475
+3%
Other
$1,053,731
$1,383,214
+31%
Total Expenses
$7,056,255
$7,867,646
+11%
Net income
2023
2024
Change
Net income
+$1,459,964
+$2,229,165
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$5,968,644
$6,719,433
+13%
Admin
$1,087,611
$1,148,213
+6%
Fundraising
$0
$0
-
Total Expenses
$7,056,255
$7,867,646
+11%