Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,508,405
Program Services
88%
Contributions
7%
Investments
2%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$14,540,955
Salaries & Benefits
51%
Other
23%
Offices, Occupancy & IT
12%
Depreciation
10%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,335,468
$1,231,995
-8%
Government Grants
$0
$0
-
Fundraising Events
$261,712
$317,536
+21%
Program Services
$11,375,425
$14,450,634
+27%
Membership Dues
$0
$0
-
Investments
$321,153
$377,883
+18%
Other
$12,657
$130,357
+930%
Total Revenues
$13,306,415
$16,508,405
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,015,712
$7,478,065
+7%
Fees to Service Providers
$222,488
$256,711
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,753,674
$1,683,746
-4%
Interest
$323,024
$315,688
-2%
Depreciation
$1,489,630
$1,431,231
-4%
Other
$2,380,177
$3,375,514
+42%
Total Expenses
$13,184,705
$14,540,955
+10%
Net income
2023
2024
Change
Net income
+$121,710
+$1,967,450
+1517%
Functional Expenses
Summary
2023
2024
Change
Program
$11,201,608
$11,885,703
+6%
Admin
$1,525,648
$2,099,377
+38%
Fundraising
$457,449
$555,875
+22%
Total Expenses
$13,184,705
$14,540,955
+10%