Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,582,350
Program Services
92%
Investments
5%
Contributions
2%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,929,328
Salaries & Benefits
66%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$294,332
$128,437
-56%
Government Grants
$0
$0
-
Fundraising Events
$33,978
$35,784
+5%
Program Services
$5,904,499
$6,977,901
+18%
Membership Dues
$0
$0
-
Investments
$263,312
$386,800
+47%
Other
-$31,160
$53,428
-271%
Total Revenues
$6,464,961
$7,582,350
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,083,168
$4,601,909
+13%
Fees to Service Providers
$241,296
$256,036
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$468,968
$572,670
+22%
Interest
$48,599
$50,845
+5%
Depreciation
$311,286
$341,575
+10%
Other
$966,672
$1,106,293
+14%
Total Expenses
$6,119,989
$6,929,328
+13%
Net income
2023
2024
Change
Net income
+$344,972
+$653,022
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$5,094,975
$5,723,725
+12%
Admin
$941,236
$1,114,247
+18%
Fundraising
$83,778
$91,356
+9%
Total Expenses
$6,119,989
$6,929,328
+13%