Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,692,952
Program Services
86%
Government Grants
6%
Contributions
5%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$13,233,193
Salaries & Benefits
64%
Offices, Occupancy & IT
21%
Depreciation
5%
Other
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$391,003
$759,079
+94%
Government Grants
$859,096
$876,902
+2%
Fundraising Events
$59,023
$62,801
+6%
Program Services
$11,119,825
$12,698,458
+14%
Membership Dues
$0
$0
-
Investments
$56,332
$212,033
+276%
Other
$173,554
$83,679
-52%
Total Revenues
$12,658,833
$14,692,952
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,740,078
$8,472,659
+9%
Fees to Service Providers
$165,763
$308,501
+86%
Advertising & Promotion
$200,736
$253,640
+26%
Offices, Occupancy & IT
$2,528,848
$2,727,408
+8%
Interest
$208,239
$228,967
+10%
Depreciation
$768,673
$717,575
-7%
Other
$488,657
$524,443
+7%
Total Expenses
$12,100,994
$13,233,193
+9%
Net income
2023
2024
Change
Net income
+$557,839
+$1,459,759
+162%
Functional Expenses
Summary
2023
2024
Change
Program
$10,456,747
$10,994,017
+5%
Admin
$1,263,768
$1,787,655
+41%
Fundraising
$380,479
$451,521
+19%
Total Expenses
$12,100,994
$13,233,193
+9%