Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,414,821
Program Services
98%
Other
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,396,980
Salaries & Benefits
85%
Other
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$19,019
$19,846
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,354,604
$22,030,374
+27%
Membership Dues
$0
$0
-
Investments
$112,890
$129,178
+14%
Other
$991,551
$235,423
-76%
Total Revenues
$18,478,064
$22,414,821
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,351,551
$16,398,714
+7%
Fees to Service Providers
$521,023
$503,977
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$468,301
$511,372
+9%
Interest
$87,031
$109,216
+25%
Depreciation
$282,369
$355,999
+26%
Other
$1,413,463
$1,517,702
+7%
Total Expenses
$18,123,738
$19,396,980
+7%
Net income
2023
2024
Change
Net income
+$354,326
+$3,017,841
+752%
Functional Expenses
Summary
2023
2024
Change
Program
$16,177,576
$17,376,688
+7%
Admin
$1,946,162
$2,020,292
+4%
Fundraising
$0
$0
-
Total Expenses
$18,123,738
$19,396,980
+7%