Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,358,902
Program Services
92%
Investments
7%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$14,594,155
Salaries & Benefits
64%
Offices, Occupancy & IT
12%
Other
11%
Grants
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$378,000
$222,500
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,238,806
$15,044,604
+6%
Membership Dues
$0
$0
-
Investments
$944,599
$1,091,798
+16%
Other
$0
$0
-
Total Revenues
$15,561,405
$16,358,902
+5%
Expenses
2023
2024
Change
Grants
$911,303
$896,267
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,758,948
$9,409,928
+7%
Fees to Service Providers
$912,132
$828,789
-9%
Advertising & Promotion
$150,512
$91,980
-39%
Offices, Occupancy & IT
$1,796,894
$1,746,838
-3%
Interest
$0
$0
-
Depreciation
$12,356
$11,884
-4%
Other
$1,133,637
$1,608,469
+42%
Total Expenses
$13,675,782
$14,594,155
+7%
Net income
2023
2024
Change
Net income
+$1,885,623
+$1,764,747
-6%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,675,782
$14,594,155
+7%