Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,398,615
Program Services
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,645,071
Salaries & Benefits
65%
Other
20%
Depreciation
9%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$14,128
$15,208
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,839,348
$12,283,559
+4%
Membership Dues
$0
$0
-
Investments
$77,662
$99,848
+29%
Other
$63,880
$0
-100%
Total Revenues
$11,995,018
$12,398,615
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,275,503
$7,615,978
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$19,287
$15,927
-17%
Offices, Occupancy & IT
$380,958
$373,753
-2%
Interest
$242,668
$218,325
-10%
Depreciation
$1,038,774
$1,047,340
+1%
Other
$2,525,600
$2,373,748
-6%
Total Expenses
$11,482,790
$11,645,071
+1%
Net income
2023
2024
Change
Net income
+$512,228
+$753,544
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$10,592,238
$10,747,111
+1%
Admin
$890,552
$897,960
+1%
Fundraising
$0
$0
-
Total Expenses
$11,482,790
$11,645,071
+1%