Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,112,552
Program Services
96%
Investments
2%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,602,168
Salaries & Benefits
59%
Other
36%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$144,557
$134,528
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,369,843
$11,625,284
+12%
Membership Dues
$0
$0
-
Investments
$210,451
$301,033
+43%
Other
$41,143
$51,707
+26%
Total Revenues
$10,765,994
$12,112,552
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,440,338
$6,805,100
+6%
Fees to Service Providers
$68,896
$83,368
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$394,940
$447,391
+13%
Interest
$0
$0
-
Depreciation
$79,938
$75,126
-6%
Other
$3,414,103
$4,191,183
+23%
Total Expenses
$10,398,215
$11,602,168
+12%
Net income
2023
2024
Change
Net income
+$367,779
+$510,384
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$8,260,545
$9,503,930
+15%
Admin
$2,137,670
$2,098,238
-2%
Fundraising
$0
$0
-
Total Expenses
$10,398,215
$11,602,168
+12%