Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,174,927
Program Services
87%
Other
7%
Investments
5%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,877,945
Salaries & Benefits
50%
Other
46%
Depreciation
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$215,311
$192,672
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,808,647
$14,875,016
+8%
Membership Dues
$0
$0
-
Investments
$713,387
$864,270
+21%
Other
$202,732
$1,242,969
+513%
Total Revenues
$14,940,077
$17,174,927
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,495,223
$7,486,347
0%
Fees to Service Providers
$39,509
$46,188
+17%
Advertising & Promotion
$116,846
$112,207
-4%
Offices, Occupancy & IT
$58,203
$58,470
+0%
Interest
$0
$0
-
Depreciation
$310,261
$363,935
+17%
Other
$5,691,665
$6,810,798
+20%
Total Expenses
$13,711,707
$14,877,945
+9%
Net income
2023
2024
Change
Net income
+$1,228,370
+$2,296,982
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$11,272,788
$12,348,562
+10%
Admin
$2,438,919
$2,529,383
+4%
Fundraising
$0
$0
-
Total Expenses
$13,711,707
$14,877,945
+9%