Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,638,310
Program Services
89%
Government Grants
7%
Investments
4%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,977,694
Advertising & Promotion
54%
Other
24%
Salaries & Benefits
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$876,935
-
Fundraising Events
$0
$0
-
Program Services
$10,228,552
$11,223,899
+10%
Membership Dues
$0
$0
-
Investments
$391,422
$480,258
+23%
Other
$130,702
$57,218
-56%
Total Revenues
$10,750,676
$12,638,310
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,754,484
$1,826,834
+4%
Fees to Service Providers
$158,779
$96,188
-39%
Advertising & Promotion
$5,226,557
$5,943,037
+14%
Offices, Occupancy & IT
$708,932
$515,505
-27%
Interest
$0
$0
-
Depreciation
$20,057
$16,139
-20%
Other
$1,421,899
$2,579,991
+81%
Total Expenses
$9,290,708
$10,977,694
+18%
Net income
2023
2024
Change
Net income
+$1,459,968
+$1,660,616
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$8,428,503
$9,849,961
+17%
Admin
$862,205
$1,127,733
+31%
Fundraising
$0
$0
-
Total Expenses
$9,290,708
$10,977,694
+18%