Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,758,608
Program Services
97%
Contributions
2%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,232,591
Salaries & Benefits
51%
Fees to Service Providers
20%
Other
20%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$507,052
$221,783
-56%
Government Grants
$516,977
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$12,543,864
$14,270,780
+14%
Membership Dues
$0
$0
-
Investments
$213,072
$199,328
-6%
Other
$3,610
$66,717
+1748%
Total Revenues
$13,784,575
$14,758,608
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,908,412
$7,233,826
+22%
Fees to Service Providers
$3,948,874
$2,901,958
-27%
Advertising & Promotion
$16,393
$22,204
+35%
Offices, Occupancy & IT
$658,051
$629,084
-4%
Interest
$112,036
$91,413
-18%
Depreciation
$578,419
$574,666
-1%
Other
$2,029,327
$2,779,440
+37%
Total Expenses
$13,251,512
$14,232,591
+7%
Net income
2023
2024
Change
Net income
+$533,063
+$526,017
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$11,669,892
$12,345,559
+6%
Admin
$1,581,620
$1,887,032
+19%
Fundraising
$0
$0
-
Total Expenses
$13,251,512
$14,232,591
+7%