Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,620,696
Program Services
92%
Other
5%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,806,287
Salaries & Benefits
65%
Other
12%
Depreciation
11%
Fees to Service Providers
6%
Interest
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$141,338
$252,687
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,816,590
$13,443,136
+5%
Membership Dues
$0
$0
-
Investments
$188,409
$256,716
+36%
Other
$974,457
$668,157
-31%
Total Revenues
$14,120,794
$14,620,696
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,299,735
$9,004,189
+8%
Fees to Service Providers
$40,031
$827,355
+1967%
Advertising & Promotion
$44,196
$51,074
+16%
Offices, Occupancy & IT
$341,310
$321,686
-6%
Interest
$456,389
$443,639
-3%
Depreciation
$1,435,215
$1,474,763
+3%
Other
$2,389,880
$1,683,581
-30%
Total Expenses
$13,006,756
$13,806,287
+6%
Net income
2023
2024
Change
Net income
+$1,114,038
+$814,409
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$11,363,125
$12,091,193
+6%
Admin
$1,643,631
$1,715,094
+4%
Fundraising
$0
$0
-
Total Expenses
$13,006,756
$13,806,287
+6%