Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,028,385
Program Services
95%
Investments
4%
Other
<1%
Fundraising Events
<1%
Government Grants
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2024
$8,155,381
Salaries & Benefits
44%
Other
25%
Fees to Service Providers
18%
Depreciation
7%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$58,998
$8,914
-85%
Government Grants
$23,172
$16,325
-30%
Fundraising Events
$38,642
$38,108
-1%
Program Services
$7,727,376
$8,535,363
+10%
Membership Dues
$0
$0
-
Investments
$267,644
$364,753
+36%
Other
-$104,230
$64,922
-162%
Total Revenues
$8,011,602
$9,028,385
+13%
Expenses
2023
2024
Change
Grants
$12,505
$16,539
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,605,831
$3,588,156
0%
Fees to Service Providers
$1,362,887
$1,505,259
+10%
Advertising & Promotion
$71,622
$26,686
-63%
Offices, Occupancy & IT
$363,533
$376,304
+4%
Interest
$73,214
$66,527
-9%
Depreciation
$550,077
$560,367
+2%
Other
$1,556,575
$2,015,543
+29%
Total Expenses
$7,596,244
$8,155,381
+7%
Net income
2023
2024
Change
Net income
+$415,358
+$873,004
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$5,827,774
$6,276,828
+8%
Admin
$1,768,470
$1,878,553
+6%
Fundraising
$0
$0
-
Total Expenses
$7,596,244
$8,155,381
+7%