Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,392,313
Program Services
78%
Contributions
14%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,350,274
Salaries & Benefits
48%
Other
32%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Advertising & Promotion
3%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,763,632
$3,012,702
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,251,422
$16,787,409
+3%
Membership Dues
$0
$0
-
Investments
$378,309
$612,839
+62%
Other
$89,574
$979,363
+993%
Total Revenues
$19,482,937
$21,392,313
+10%
Expenses
2023
2024
Change
Grants
$0
$21,600
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,023,485
$7,772,707
+29%
Fees to Service Providers
$1,592,972
$1,346,217
-15%
Advertising & Promotion
$375,292
$456,778
+22%
Offices, Occupancy & IT
$1,410,146
$1,370,002
-3%
Interest
$34,422
$0
-100%
Depreciation
$300,940
$139,187
-54%
Other
$4,383,295
$5,243,783
+20%
Total Expenses
$14,120,552
$16,350,274
+16%
Net income
2023
2024
Change
Net income
+$5,362,385
+$5,042,039
-6%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,120,552
$16,350,274
+16%