Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,579,527
Program Services
95%
Other
4%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,325,222
Salaries & Benefits
47%
Other
27%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$300
$70
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,109,334
$15,688,630
+11%
Membership Dues
$0
$0
-
Investments
$283,615
$296,040
+4%
Other
$592,722
$594,787
+0%
Total Revenues
$14,985,971
$16,579,527
+11%
Expenses
2023
2024
Change
Grants
$637
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,246,274
$7,652,578
+6%
Fees to Service Providers
$1,396,841
$1,387,004
-1%
Advertising & Promotion
$730,271
$778,968
+7%
Offices, Occupancy & IT
$1,749,746
$1,941,742
+11%
Interest
$0
$0
-
Depreciation
$205,824
$148,514
-28%
Other
$3,458,569
$4,416,416
+28%
Total Expenses
$14,788,162
$16,325,222
+10%
Net income
2023
2024
Change
Net income
+$197,809
+$254,305
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$11,398,759
$12,796,587
+12%
Admin
$3,389,403
$2,528,834
-25%
Fundraising
$0
$999,801
-
Total Expenses
$14,788,162
$16,325,222
+10%