Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,621,882
Program Services
59%
Contributions
32%
Government Grants
6%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,787,205
Salaries & Benefits
71%
Other
11%
Offices, Occupancy & IT
10%
Depreciation
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,077,789
$6,609,843
+9%
Government Grants
$833,219
$1,170,669
+40%
Fundraising Events
$0
$0
-
Program Services
$11,064,812
$12,098,584
+9%
Membership Dues
$0
$0
-
Investments
$322,732
$378,981
+17%
Other
$281,989
$363,805
+29%
Total Revenues
$18,580,541
$20,621,882
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,522,236
$11,211,620
+7%
Fees to Service Providers
$120,529
$89,148
-26%
Advertising & Promotion
$85,581
$119,351
+39%
Offices, Occupancy & IT
$1,252,654
$1,586,198
+27%
Interest
$0
$0
-
Depreciation
$819,481
$1,024,330
+25%
Other
$2,065,320
$1,756,558
-15%
Total Expenses
$14,865,801
$15,787,205
+6%
Net income
2023
2024
Change
Net income
+$3,714,740
+$4,834,677
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$12,696,538
$14,063,905
+11%
Admin
$2,132,765
$1,681,535
-21%
Fundraising
$36,498
$41,765
+14%
Total Expenses
$14,865,801
$15,787,205
+6%