Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,699,792
Program Services
>99%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$13,424,115
Salaries & Benefits
57%
Other
32%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,674,119
$112
-100%
Fundraising Events
$0
$0
-
Program Services
$12,508,213
$14,699,680
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$14,182,332
$14,699,792
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,091,159
$7,664,970
+8%
Fees to Service Providers
$367,284
$479,279
+30%
Advertising & Promotion
$336
$930
+177%
Offices, Occupancy & IT
$1,001,693
$851,724
-15%
Interest
$0
$0
-
Depreciation
$133,524
$117,101
-12%
Other
$3,934,697
$4,310,111
+10%
Total Expenses
$12,528,693
$13,424,115
+7%
Net income
2023
2024
Change
Net income
+$1,653,639
+$1,275,677
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$11,357,136
$12,225,087
+8%
Admin
$1,171,557
$1,199,028
+2%
Fundraising
$0
$0
-
Total Expenses
$12,528,693
$13,424,115
+7%