Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,692,636
Program Services
41%
Other
33%
Contributions
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,937,653
Other
64%
Salaries & Benefits
21%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,939,729
$5,558,650
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,328,000
$9,391,858
+1%
Membership Dues
$5,783
$0
-100%
Investments
$171,874
$218,463
+27%
Other
$5,924,922
$7,523,665
+27%
Total Revenues
$21,370,308
$22,692,636
+6%
Expenses
2023
2024
Change
Grants
$263,500
$269,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,225,738
$4,505,224
+7%
Fees to Service Providers
$1,343,584
$1,735,775
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$763,643
$1,328,362
+74%
Interest
$0
$0
-
Depreciation
$93,994
$137,219
+46%
Other
$14,073,687
$13,961,573
-1%
Total Expenses
$20,764,146
$21,937,653
+6%
Net income
2023
2024
Change
Net income
+$606,162
+$754,983
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$19,449,398
$20,240,147
+4%
Admin
$1,224,161
$1,319,896
+8%
Fundraising
$90,587
$377,610
+317%
Total Expenses
$20,764,146
$21,937,653
+6%