Income Statement

Fiscal Year: 2024
Revenues in 2024
$19,357,596
Program Services
81%
Contributions
15%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,921,332
Salaries & Benefits
49%
Other
21%
Benefits to Members
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$2,671,629
$2,944,309
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,499,952
$15,742,935
+9%
Membership Dues
$0
$0
-
Investments
$328,907
$484,447
+47%
Other
$199,951
$185,905
-7%
Total Revenues
$17,700,439
$19,357,596
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,315,777
$2,016,386
+53%
Salaries & Benefits
$8,337,116
$9,217,403
+11%
Fees to Service Providers
$1,652,619
$1,636,682
-1%
Advertising & Promotion
$456,316
$404,999
-11%
Offices, Occupancy & IT
$1,981,823
$1,591,196
-20%
Interest
$18,024
$7,819
-57%
Depreciation
$269,154
$67,137
-75%
Other
$3,499,130
$3,979,710
+14%
Total Expenses
$17,529,959
$18,921,332
+8%
Net income
2023
2024
Change
Net income
+$170,480
+$436,264
+156%
Functional Expenses
Summary
2023
2024
Change
Program
$11,734,676
$12,615,825
+8%
Admin
$5,795,283
$6,305,507
+9%
Fundraising
$0
$0
-
Total Expenses
$17,529,959
$18,921,332
+8%