Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,188,008
Program Services
93%
Contributions
4%
Other
2%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,145,620
Salaries & Benefits
83%
Offices, Occupancy & IT
5%
Other
4%
Fees to Service Providers
4%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$95,581
$920,910
+863%
Government Grants
$105,782
$122,657
+16%
Fundraising Events
$0
$0
-
Program Services
$17,220,902
$20,627,107
+20%
Membership Dues
$0
$0
-
Investments
$146,458
$169,469
+16%
Other
-$143,823
$347,865
-342%
Total Revenues
$17,424,900
$22,188,008
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,287,075
$17,581,154
+23%
Fees to Service Providers
$624,583
$752,402
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$857,156
$1,058,319
+23%
Interest
$176,056
$263,195
+49%
Depreciation
$454,765
$556,482
+22%
Other
$758,164
$934,068
+23%
Total Expenses
$17,157,799
$21,145,620
+23%
Net income
2023
2024
Change
Net income
+$267,101
+$1,042,388
+290%
Functional Expenses
Summary
2023
2024
Change
Program
$15,634,732
$19,151,920
+22%
Admin
$1,509,917
$1,978,623
+31%
Fundraising
$13,150
$15,077
+15%
Total Expenses
$17,157,799
$21,145,620
+23%