Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,763,452
Program Services
98%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$26,049,322
Salaries & Benefits
65%
Other
27%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$129,258
$72,072
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,152,921
$26,251,907
+30%
Membership Dues
$0
$0
-
Investments
$328,832
$439,473
+34%
Other
-$36,035
$0
-100%
Total Revenues
$20,574,976
$26,763,452
+30%
Expenses
2023
2024
Change
Grants
$0
$40,790
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,724,386
$16,855,482
+14%
Fees to Service Providers
$786
$9,632
+1125%
Advertising & Promotion
$63,331
$36,274
-43%
Offices, Occupancy & IT
$864,554
$836,062
-3%
Interest
$3,010
$21,095
+601%
Depreciation
$980,579
$1,110,809
+13%
Other
$4,810,684
$7,139,178
+48%
Total Expenses
$21,447,330
$26,049,322
+21%
Net income
2023
2024
Change
Net income
-$872,354
+$714,130
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$19,940,560
$24,082,770
+21%
Admin
$1,399,522
$1,860,500
+33%
Fundraising
$107,248
$106,052
-1%
Total Expenses
$21,447,330
$26,049,322
+21%