Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,950,129
Program Services
95%
Other
2%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,293,951
Salaries & Benefits
40%
Offices, Occupancy & IT
20%
Depreciation
15%
Fees to Service Providers
10%
Other
9%
Interest
5%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$198,854
$288,524
+45%
Government Grants
$12,752
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$16,314,129
$16,981,217
+4%
Membership Dues
$0
$0
-
Investments
$245,528
$329,586
+34%
Other
$412,965
$350,802
-15%
Total Revenues
$17,184,228
$17,950,129
+4%
Expenses
2023
2024
Change
Grants
$51,000
$51,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,105,247
$5,671,613
+11%
Fees to Service Providers
$1,478,816
$1,383,709
-6%
Advertising & Promotion
$183,237
$174,134
-5%
Offices, Occupancy & IT
$2,709,083
$2,835,913
+5%
Interest
$738,767
$732,120
-1%
Depreciation
$2,140,291
$2,172,870
+2%
Other
$1,264,546
$1,272,592
+1%
Total Expenses
$13,670,987
$14,293,951
+5%
Net income
2023
2024
Change
Net income
+$3,513,241
+$3,656,178
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$11,548,783
$12,504,444
+8%
Admin
$2,122,204
$1,789,507
-16%
Fundraising
$0
$0
-
Total Expenses
$13,670,987
$14,293,951
+5%