Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,549,229
Program Services
92%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,644,786
Salaries & Benefits
48%
Other
37%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$955,199
$954,558
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,079,319
$12,524,383
+13%
Membership Dues
$0
$0
-
Investments
$0
$70,288
-
Other
$0
$0
-
Total Revenues
$12,034,518
$13,549,229
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,242,058
$6,011,910
+15%
Fees to Service Providers
$858,696
$939,540
+9%
Advertising & Promotion
$40,511
$0
-100%
Offices, Occupancy & IT
$235,550
$977,225
+315%
Interest
$9,076
$0
-100%
Depreciation
$97,148
$15,877
-84%
Other
$4,541,447
$4,700,234
+3%
Total Expenses
$11,024,486
$12,644,786
+15%
Net income
2023
2024
Change
Net income
+$1,010,032
+$904,443
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$8,169,645
$9,046,672
+11%
Admin
$2,854,841
$3,598,114
+26%
Fundraising
$0
$0
-
Total Expenses
$11,024,486
$12,644,786
+15%