Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,637,122
Program Services
87%
Other
5%
Investments
4%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,086,963
Salaries & Benefits
42%
Other
27%
Fees to Service Providers
20%
Offices, Occupancy & IT
8%
Depreciation
1%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$882,067
$839,535
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,340,485
$20,596,866
+6%
Membership Dues
$0
$0
-
Investments
$898,174
$920,622
+2%
Other
$1,778,357
$1,280,099
-28%
Total Revenues
$22,899,083
$23,637,122
+3%
Expenses
2023
2024
Change
Grants
$144,831
$28,556
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,874,055
$10,023,097
+13%
Fees to Service Providers
$3,706,663
$4,853,541
+31%
Advertising & Promotion
$230,229
$338,811
+47%
Offices, Occupancy & IT
$2,041,304
$1,962,795
-4%
Interest
$0
$0
-
Depreciation
$342,290
$355,914
+4%
Other
$4,931,074
$6,524,249
+32%
Total Expenses
$20,270,446
$24,086,963
+19%
Net income
2023
2024
Change
Net income
+$2,628,637
-$449,841
-117%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$20,270,446
$24,086,963
+19%