Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,203,733
Program Services
93%
Other
5%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,231,761
Salaries & Benefits
62%
Fees to Service Providers
21%
Other
13%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$20,616
$7,537
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,310,771
$12,333,363
+20%
Membership Dues
$0
$0
-
Investments
$135,211
$176,730
+31%
Other
$58,652
$686,103
+1070%
Total Revenues
$10,525,250
$13,203,733
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,735,665
$7,641,716
+13%
Fees to Service Providers
$2,183,849
$2,558,945
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$135,994
$158,995
+17%
Interest
$15,037
$17,782
+18%
Depreciation
$245,100
$287,484
+17%
Other
$1,421,401
$1,566,839
+10%
Total Expenses
$10,737,046
$12,231,761
+14%
Net income
2023
2024
Change
Net income
-$211,796
+$971,972
-559%
Functional Expenses
Summary
2023
2024
Change
Program
$9,697,599
$11,015,474
+14%
Admin
$1,039,447
$1,216,287
+17%
Fundraising
$0
$0
-
Total Expenses
$10,737,046
$12,231,761
+14%