Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,572,464
Program Services
74%
Other
17%
Contributions
5%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$16,399,585
Salaries & Benefits
74%
Offices, Occupancy & IT
12%
Other
5%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$635,570
$820,240
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$63,279
-
Program Services
$8,363,575
$11,495,623
+37%
Membership Dues
$0
$0
-
Investments
$427,801
$483,048
+13%
Other
$2,975,643
$2,710,274
-9%
Total Revenues
$12,402,589
$15,572,464
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,268,410
$12,108,387
+18%
Fees to Service Providers
$794,889
$823,962
+4%
Advertising & Promotion
$62,416
$60,462
-3%
Offices, Occupancy & IT
$1,449,094
$1,999,317
+38%
Interest
$0
$0
-
Depreciation
$536,207
$522,570
-3%
Other
$509,035
$884,887
+74%
Total Expenses
$13,620,051
$16,399,585
+20%
Net income
2023
2024
Change
Net income
-$1,217,462
-$827,121
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$8,935,205
$10,818,365
+21%
Admin
$4,684,846
$5,581,220
+19%
Fundraising
$0
$0
-
Total Expenses
$13,620,051
$16,399,585
+20%