Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,256,684
Program Services
91%
Investments
7%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,697,128
Salaries & Benefits
52%
Fees to Service Providers
29%
Other
13%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,375
$27,437
+164%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,089,637
$11,093,366
-8%
Membership Dues
$0
$0
-
Investments
$608,901
$850,701
+40%
Other
$8,088
$285,180
+3426%
Total Revenues
$12,717,001
$12,256,684
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,613,437
$6,125,324
+33%
Fees to Service Providers
$3,220,418
$3,409,112
+6%
Advertising & Promotion
$273,585
$413,423
+51%
Offices, Occupancy & IT
$192,551
$200,154
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,230,363
$1,549,115
+26%
Total Expenses
$9,530,354
$11,697,128
+23%
Net income
2023
2024
Change
Net income
+$3,186,647
+$559,556
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$7,668,087
$9,934,547
+30%
Admin
$1,862,267
$1,762,581
-5%
Fundraising
$0
$0
-
Total Expenses
$9,530,354
$11,697,128
+23%