Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,116,383
Program Services
94%
Investments
4%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,069,280
Salaries & Benefits
60%
Other
18%
Offices, Occupancy & IT
12%
Depreciation
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,000
$50,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,732,630
$10,404,563
+7%
Membership Dues
$0
$0
-
Investments
$333,416
$444,645
+33%
Other
-$3,899
$217,175
-5670%
Total Revenues
$10,087,147
$11,116,383
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,573,009
$6,014,919
+8%
Fees to Service Providers
$286,809
$388,459
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,699,105
$1,204,521
-29%
Interest
$0
$0
-
Depreciation
$746,125
$635,526
-15%
Other
$1,164,685
$1,825,855
+57%
Total Expenses
$9,469,733
$10,069,280
+6%
Net income
2023
2024
Change
Net income
+$617,414
+$1,047,103
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$8,392,158
$8,906,706
+6%
Admin
$1,077,575
$1,162,574
+8%
Fundraising
$0
$0
-
Total Expenses
$9,469,733
$10,069,280
+6%