Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,856,248
Program Services
84%
Other
9%
Investments
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,124,619
Salaries & Benefits
58%
Other
20%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$530,954
$504,554
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,504,634
$13,295,625
+6%
Membership Dues
$0
$0
-
Investments
$508,328
$625,481
+23%
Other
$1,322,688
$1,430,588
+8%
Total Revenues
$14,866,604
$15,856,248
+7%
Expenses
2023
2024
Change
Grants
$205,650
$171,607
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,111,317
$8,254,273
+2%
Fees to Service Providers
$708,959
$873,796
+23%
Advertising & Promotion
$199,928
$274,788
+37%
Offices, Occupancy & IT
$765,722
$725,569
-5%
Interest
$0
$0
-
Depreciation
$935,315
$960,776
+3%
Other
$2,706,756
$2,863,810
+6%
Total Expenses
$13,633,647
$14,124,619
+4%
Net income
2023
2024
Change
Net income
+$1,232,957
+$1,731,629
+40%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,633,647
$14,124,619
+4%