Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,478,668
Program Services
94%
Contributions
4%
Other
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,706,799
Salaries & Benefits
49%
Fees to Service Providers
24%
Other
20%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$209,992
$973,869
+364%
Government Grants
$61,838
$27,536
-55%
Fundraising Events
$0
$0
-
Program Services
$20,951,579
$22,120,606
+6%
Membership Dues
$0
$0
-
Investments
$138,514
$139,451
+1%
Other
$60,185
$217,206
+261%
Total Revenues
$21,422,108
$23,478,668
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,939,799
$10,713,123
+8%
Fees to Service Providers
$4,829,609
$5,137,077
+6%
Advertising & Promotion
$56,018
$53,092
-5%
Offices, Occupancy & IT
$615,195
$516,965
-16%
Interest
$28,689
$27,156
-5%
Depreciation
$803,296
$816,355
+2%
Other
$4,259,008
$4,443,031
+4%
Total Expenses
$20,531,614
$21,706,799
+6%
Net income
2023
2024
Change
Net income
+$890,494
+$1,771,869
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$18,037,752
$19,779,178
+10%
Admin
$2,387,893
$1,835,392
-23%
Fundraising
$105,969
$92,229
-13%
Total Expenses
$20,531,614
$21,706,799
+6%