Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,560,040
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,895,255
Salaries & Benefits
87%
Offices, Occupancy & IT
5%
Other
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,564,527
$21,686,747
+39%
Membership Dues
$0
$0
-
Investments
$550,141
$873,293
+59%
Other
$197,462
$0
-100%
Total Revenues
$16,312,130
$22,560,040
+38%
Expenses
2023
2024
Change
Grants
$68,698
$106,014
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,909,302
$10,293,264
+16%
Fees to Service Providers
$140,909
$114,779
-19%
Advertising & Promotion
$218,358
$244,022
+12%
Offices, Occupancy & IT
$746,853
$611,651
-18%
Interest
$0
$0
-
Depreciation
$68,936
$72,446
+5%
Other
$535,789
$453,079
-15%
Total Expenses
$10,688,845
$11,895,255
+11%
Net income
2023
2024
Change
Net income
+$5,623,285
+$10,664,785
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$9,836,842
$11,012,837
+12%
Admin
$852,003
$882,418
+4%
Fundraising
$0
$0
-
Total Expenses
$10,688,845
$11,895,255
+11%