Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,914,578
Other
50%
Program Services
40%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,702,322
Other
70%
Grants
12%
Salaries & Benefits
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,938,171
$11,635,757
-3%
Membership Dues
$0
$0
-
Investments
$2,824,664
$2,695,479
-5%
Other
$11,993,809
$14,583,342
+22%
Total Revenues
$26,756,644
$28,914,578
+8%
Expenses
2023
2024
Change
Grants
$2,500,000
$2,910,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,967,087
$2,001,552
-75%
Fees to Service Providers
$1,000,589
$1,313,211
+31%
Advertising & Promotion
$124,135
$0
-100%
Offices, Occupancy & IT
$1,407,640
$979,739
-30%
Interest
$0
$0
-
Depreciation
$392,052
$267,866
-32%
Other
$11,030,275
$17,229,954
+56%
Total Expenses
$24,421,778
$24,702,322
+1%
Net income
2023
2024
Change
Net income
+$2,334,866
+$4,212,256
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$19,541,304
$20,123,668
+3%
Admin
$4,880,474
$4,578,654
-6%
Fundraising
$0
$0
-
Total Expenses
$24,421,778
$24,702,322
+1%