Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,294,050
Program Services
68%
Other
16%
Contributions
14%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,579,423
Salaries & Benefits
46%
Other
31%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,639,716
$2,505,717
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,521,029
$12,458,042
-1%
Membership Dues
$0
$0
-
Investments
$317,594
$334,797
+5%
Other
$2,947,161
$2,995,494
+2%
Total Revenues
$17,425,500
$18,294,050
+5%
Expenses
2023
2024
Change
Grants
$49,282
$32,203
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,544,156
$8,627,493
+14%
Fees to Service Providers
$1,900,018
$2,194,773
+16%
Advertising & Promotion
$78,729
$210,937
+168%
Offices, Occupancy & IT
$1,423,814
$1,546,975
+9%
Interest
$0
$0
-
Depreciation
$185,786
$164,923
-11%
Other
$5,060,336
$5,802,119
+15%
Total Expenses
$16,242,121
$18,579,423
+14%
Net income
2023
2024
Change
Net income
+$1,183,379
-$285,373
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$10,411,711
$11,781,874
+13%
Admin
$5,690,308
$6,669,858
+17%
Fundraising
$140,102
$127,691
-9%
Total Expenses
$16,242,121
$18,579,423
+14%