Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,133,220
Program Services
92%
Other
3%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,842,958
Salaries & Benefits
47%
Fees to Service Providers
28%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$415,226
$514,478
+24%
Government Grants
$186,159
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$12,385,920
$13,861,904
+12%
Membership Dues
$0
$0
-
Investments
$111,749
$228,844
+105%
Other
$559,203
$527,994
-6%
Total Revenues
$13,658,257
$15,133,220
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,037,624
$6,925,869
+15%
Fees to Service Providers
$3,510,829
$4,160,545
+19%
Advertising & Promotion
$2,723
$0
-100%
Offices, Occupancy & IT
$820,892
$983,910
+20%
Interest
$166,968
$112,510
-33%
Depreciation
$501,199
$489,358
-2%
Other
$2,465,291
$2,170,766
-12%
Total Expenses
$13,505,526
$14,842,958
+10%
Net income
2023
2024
Change
Net income
+$152,731
+$290,262
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$10,589,541
$11,756,653
+11%
Admin
$2,915,985
$3,086,305
+6%
Fundraising
$0
$0
-
Total Expenses
$13,505,526
$14,842,958
+10%
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