Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,569,487
Program Services
96%
Other
3%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,735,529
Salaries & Benefits
74%
Other
22%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,051,348
$13,991,644
+16%
Membership Dues
$0
$0
-
Investments
$134,931
$204,670
+52%
Other
$383,736
$373,173
-3%
Total Revenues
$12,570,015
$14,569,487
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,159,321
$10,139,220
+11%
Fees to Service Providers
$188,624
$299,562
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$269,408
$282,408
+5%
Interest
$10
$0
-100%
Depreciation
$24,414
$30,756
+26%
Other
$2,310,242
$2,983,583
+29%
Total Expenses
$11,952,019
$13,735,529
+15%
Net income
2023
2024
Change
Net income
+$617,996
+$833,958
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$8,339,449
$9,582,374
+15%
Admin
$3,612,570
$4,153,155
+15%
Fundraising
$0
$0
-
Total Expenses
$11,952,019
$13,735,529
+15%