Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,845,889
Program Services
95%
Investments
4%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,539,038
Salaries & Benefits
63%
Other
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,100
$5,739
+85%
Government Grants
$1,167,407
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$19,357,759
$21,747,136
+12%
Membership Dues
$0
$0
-
Investments
$281,629
$850,669
+202%
Other
$166,886
$242,345
+45%
Total Revenues
$20,976,781
$22,845,889
+9%
Expenses
2023
2024
Change
Grants
$10,480
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,691,794
$11,659,862
+9%
Fees to Service Providers
$2,031,212
$1,584,235
-22%
Advertising & Promotion
$15,014
$22,859
+52%
Offices, Occupancy & IT
$2,135,861
$2,265,352
+6%
Interest
$0
$29,644
-
Depreciation
$0
$0
-
Other
$2,318,133
$2,977,086
+28%
Total Expenses
$17,202,494
$18,539,038
+8%
Net income
2023
2024
Change
Net income
+$3,774,287
+$4,306,851
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$12,539,701
$13,164,504
+5%
Admin
$4,662,793
$5,374,534
+15%
Fundraising
$0
$0
-
Total Expenses
$17,202,494
$18,539,038
+8%