Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,483,269
Program Services
93%
Contributions
3%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,507,142
Salaries & Benefits
67%
Other
25%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$389,855
$409,512
+5%
Government Grants
$128,690
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$11,707,031
$11,620,070
-1%
Membership Dues
$0
$0
-
Investments
$162,419
$196,652
+21%
Other
$113,557
$257,035
+126%
Total Revenues
$12,501,552
$12,483,269
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,042,718
$8,344,827
+4%
Fees to Service Providers
$89,359
$98,086
+10%
Advertising & Promotion
$29,309
$36,783
+26%
Offices, Occupancy & IT
$286,618
$333,689
+16%
Interest
$78,918
$58,754
-26%
Depreciation
$561,121
$509,762
-9%
Other
$3,227,817
$3,125,241
-3%
Total Expenses
$12,315,860
$12,507,142
+2%
Net income
2023
2024
Change
Net income
+$185,692
-$23,873
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$9,192,137
$9,724,340
+6%
Admin
$3,123,723
$2,782,802
-11%
Fundraising
$0
$0
-
Total Expenses
$12,315,860
$12,507,142
+2%