Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,889,861
Program Services
92%
Investments
7%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,536,999
Salaries & Benefits
60%
Other
32%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$436,710
$313,983
-28%
Government Grants
$3,567,366
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$21,568,568
$24,751,901
+15%
Membership Dues
$0
$0
-
Investments
$1,472,297
$1,806,191
+23%
Other
$14,778
$17,786
+20%
Total Revenues
$27,059,719
$26,889,861
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,539,501
$13,553,573
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$45,273
$47,088
+4%
Offices, Occupancy & IT
$1,580,358
$1,566,974
-1%
Interest
$0
$0
-
Depreciation
$42,161
$45,916
+9%
Other
$6,807,251
$7,323,448
+8%
Total Expenses
$21,014,544
$22,536,999
+7%
Net income
2023
2024
Change
Net income
+$6,045,175
+$4,352,862
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$16,535,941
$17,346,263
+5%
Admin
$4,478,603
$5,190,736
+16%
Fundraising
$0
$0
-
Total Expenses
$21,014,544
$22,536,999
+7%