Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,715,367
Program Services
96%
Other
2%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,073,423
Salaries & Benefits
52%
Other
35%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$50,000
-
Government Grants
$63,220
$62,648
-1%
Fundraising Events
$0
$0
-
Program Services
$10,553,531
$11,223,697
+6%
Membership Dues
$0
$0
-
Investments
$116,491
$132,610
+14%
Other
$295,648
$246,412
-17%
Total Revenues
$11,028,890
$11,715,367
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,106,093
$4,689,920
+14%
Fees to Service Providers
$40,685
$61,641
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$295,247
$483,375
+64%
Interest
$0
$0
-
Depreciation
$516,211
$680,113
+32%
Other
$2,719,255
$3,158,374
+16%
Total Expenses
$7,677,491
$9,073,423
+18%
Net income
2023
2024
Change
Net income
+$3,351,399
+$2,641,944
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$7,525,973
$8,882,109
+18%
Admin
$151,518
$191,314
+26%
Fundraising
$0
$0
-
Total Expenses
$7,677,491
$9,073,423
+18%