Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,224,117
Program Services
90%
Other
8%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,534,452
Salaries & Benefits
65%
Other
16%
Depreciation
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$114,239
$136,767
+20%
Government Grants
$39,220
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$9,750,314
$10,104,848
+4%
Membership Dues
$0
$0
-
Investments
$32,254
$54,247
+68%
Other
$1,963,359
$928,255
-53%
Total Revenues
$11,899,386
$11,224,117
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,098,520
$7,487,264
+5%
Fees to Service Providers
$170,720
$172,658
+1%
Advertising & Promotion
$10,558
$9,790
-7%
Offices, Occupancy & IT
$324,128
$531,740
+64%
Interest
$135,723
$133,309
-2%
Depreciation
$1,296,622
$1,381,605
+7%
Other
$1,780,631
$1,818,086
+2%
Total Expenses
$10,816,902
$11,534,452
+7%
Net income
2023
2024
Change
Net income
+$1,082,484
-$310,335
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$9,627,908
$10,141,685
+5%
Admin
$1,174,741
$1,379,830
+17%
Fundraising
$14,253
$12,937
-9%
Total Expenses
$10,816,902
$11,534,452
+7%