Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,321,113
Program Services
95%
Contributions
4%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,341,536
Other
48%
Salaries & Benefits
42%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,141,054
$1,042,886
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,446,099
$26,909,954
+2%
Membership Dues
$0
$0
-
Investments
$0
$354,799
-
Other
$238,547
$13,474
-94%
Total Revenues
$27,825,700
$28,321,113
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,406,005
$11,576,142
+11%
Fees to Service Providers
$193,332
$388,473
+101%
Advertising & Promotion
$37,064
$29,761
-20%
Offices, Occupancy & IT
$1,905,515
$2,124,953
+12%
Interest
$0
$136,666
-
Depreciation
$42,665
$32,238
-24%
Other
$13,376,540
$13,053,303
-2%
Total Expenses
$25,961,121
$27,341,536
+5%
Net income
2023
2024
Change
Net income
+$1,864,579
+$979,577
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$22,425,316
$22,884,479
+2%
Admin
$3,388,571
$4,316,301
+27%
Fundraising
$147,234
$140,756
-4%
Total Expenses
$25,961,121
$27,341,536
+5%