Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,264,515
Program Services
88%
Contributions
9%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,675,013
Salaries & Benefits
68%
Other
21%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$514,624
$1,913,192
+272%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,887,476
$18,660,954
+4%
Membership Dues
$0
$0
-
Investments
$285,775
$641,627
+125%
Other
$58,022
$48,742
-16%
Total Revenues
$18,745,897
$21,264,515
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,991,153
$12,051,851
+10%
Fees to Service Providers
$50,742
$76,659
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,970,030
$965,864
-51%
Interest
$0
$0
-
Depreciation
$701,097
$803,017
+15%
Other
$3,104,181
$3,777,622
+22%
Total Expenses
$16,817,203
$17,675,013
+5%
Net income
2023
2024
Change
Net income
+$1,928,694
+$3,589,502
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$15,853,673
$16,552,131
+4%
Admin
$963,530
$1,122,882
+17%
Fundraising
$0
$0
-
Total Expenses
$16,817,203
$17,675,013
+5%