Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,608,237
Program Services
86%
Contributions
12%
Government Grants
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,807,627
Salaries & Benefits
65%
Other
17%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$983,871
$2,600,611
+164%
Government Grants
$127,850
$216,725
+70%
Fundraising Events
$0
$0
-
Program Services
$18,290,508
$18,625,630
+2%
Membership Dues
$0
$0
-
Investments
$118,672
$98,263
-17%
Other
$130,903
$67,008
-49%
Total Revenues
$19,651,804
$21,608,237
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,036,470
$13,622,979
+4%
Fees to Service Providers
$629,892
$601,292
-5%
Advertising & Promotion
$164,069
$160,225
-2%
Offices, Occupancy & IT
$1,057,633
$1,097,893
+4%
Interest
$618,004
$625,391
+1%
Depreciation
$1,275,576
$1,266,337
-1%
Other
$3,359,627
$3,433,510
+2%
Total Expenses
$20,141,271
$20,807,627
+3%
Net income
2023
2024
Change
Net income
-$489,467
+$800,610
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$17,450,791
$18,008,643
+3%
Admin
$2,516,318
$2,607,112
+4%
Fundraising
$174,162
$191,872
+10%
Total Expenses
$20,141,271
$20,807,627
+3%