Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,791,991
Program Services
82%
Contributions
8%
Other
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,837,450
Salaries & Benefits
62%
Fees to Service Providers
16%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,195,313
$1,080,000
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,003,008
$11,296,771
+13%
Membership Dues
$0
$0
-
Investments
$256,918
$525,667
+105%
Other
$895,156
$889,553
-1%
Total Revenues
$12,350,395
$13,791,991
+12%
Expenses
2023
2024
Change
Grants
$115,513
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,822,712
$6,772,751
+140%
Fees to Service Providers
$1,755,013
$1,775,530
+1%
Advertising & Promotion
$2,031
$1,115
-45%
Offices, Occupancy & IT
$538,903
$622,478
+16%
Interest
$164,926
$220,017
+33%
Depreciation
$311,329
$439,586
+41%
Other
$4,331,713
$1,005,973
-77%
Total Expenses
$10,042,140
$10,837,450
+8%
Net income
2023
2024
Change
Net income
+$2,308,255
+$2,954,541
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$9,305,441
$10,042,199
+8%
Admin
$734,668
$794,136
+8%
Fundraising
$2,031
$1,115
-45%
Total Expenses
$10,042,140
$10,837,450
+8%