Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,958,418
Program Services
92%
Other
3%
Investments
3%
Contributions
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,323,439
Salaries & Benefits
62%
Fees to Service Providers
13%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$229,864
$245,994
+7%
Government Grants
$1,957,507
$14,088
-99%
Fundraising Events
$0
$0
-
Program Services
$9,852,269
$11,026,428
+12%
Membership Dues
$0
$0
-
Investments
$243,151
$308,298
+27%
Other
$110,064
$363,610
+230%
Total Revenues
$12,392,855
$11,958,418
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,735,123
$7,616,042
+13%
Fees to Service Providers
$1,991,488
$1,622,845
-19%
Advertising & Promotion
$44,460
$47,813
+8%
Offices, Occupancy & IT
$713,495
$721,518
+1%
Interest
$183,016
$173,592
-5%
Depreciation
$537,535
$528,567
-2%
Other
$1,489,642
$1,613,062
+8%
Total Expenses
$11,694,759
$12,323,439
+5%
Net income
2023
2024
Change
Net income
+$698,096
-$365,021
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$9,132,954
$10,068,980
+10%
Admin
$2,561,805
$2,254,459
-12%
Fundraising
$0
$0
-
Total Expenses
$11,694,759
$12,323,439
+5%