Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,857,522
Program Services
95%
Contributions
3%
Government Grants
1%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$18,515,844
Salaries & Benefits
38%
Fees to Service Providers
34%
Depreciation
12%
Other
10%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,364,967
$498,635
-63%
Government Grants
$0
$180,109
-
Fundraising Events
$0
$35,958
-
Program Services
$15,824,025
$17,009,068
+7%
Membership Dues
$0
$0
-
Investments
$44,968
$31,799
-29%
Other
$69,274
$101,953
+47%
Total Revenues
$17,303,234
$17,857,522
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,656,805
$7,088,928
+6%
Fees to Service Providers
$4,836,187
$6,252,528
+29%
Advertising & Promotion
$100,046
$75,442
-25%
Offices, Occupancy & IT
$1,044,745
$636,224
-39%
Interest
$442,178
$423,281
-4%
Depreciation
$2,246,202
$2,228,637
-1%
Other
$1,694,134
$1,810,804
+7%
Total Expenses
$17,020,297
$18,515,844
+9%
Net income
2023
2024
Change
Net income
+$282,937
-$658,322
-333%
Functional Expenses
Summary
2023
2024
Change
Program
$14,574,991
$15,564,036
+7%
Admin
$2,441,150
$2,937,251
+20%
Fundraising
$4,156
$14,557
+250%
Total Expenses
$17,020,297
$18,515,844
+9%