Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,453,995
Program Services
82%
Other
11%
Investments
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,894,952
Salaries & Benefits
43%
Other
31%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Advertising & Promotion
2%
Grants
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$189,575
$177,992
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,660,176
$20,037,555
+2%
Membership Dues
$0
$0
-
Investments
$1,270,478
$1,501,834
+18%
Other
$2,083,961
$2,736,614
+31%
Total Revenues
$23,204,190
$24,453,995
+5%
Expenses
2023
2024
Change
Grants
$552,063
$551,950
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,450,180
$9,776,117
+3%
Fees to Service Providers
$1,351,972
$1,593,150
+18%
Advertising & Promotion
$625,836
$554,037
-11%
Offices, Occupancy & IT
$2,602,220
$2,700,812
+4%
Interest
$0
$0
-
Depreciation
$534,723
$526,400
-2%
Other
$6,802,469
$7,192,486
+6%
Total Expenses
$21,919,463
$22,894,952
+4%
Net income
2023
2024
Change
Net income
+$1,284,727
+$1,559,043
+21%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$21,919,463
$22,894,952
+4%