Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,059,818
Program Services
63%
Other
27%
Contributions
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,672,067
Other
40%
Salaries & Benefits
30%
Fees to Service Providers
15%
Grants
9%
Depreciation
2%
Offices, Occupancy & IT
2%
Benefits to Members
1%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$860,500
$1,083,107
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,567,701
$10,828,000
+2%
Membership Dues
$0
$0
-
Investments
$456,925
$543,968
+19%
Other
$3,412,739
$4,604,743
+35%
Total Revenues
$15,297,865
$17,059,818
+12%
Expenses
2023
2024
Change
Grants
$1,234,611
$1,726,897
+40%
Benefits to Members
$220,896
$232,436
+5%
Salaries & Benefits
$5,257,588
$5,574,255
+6%
Fees to Service Providers
$1,297,507
$2,776,319
+114%
Advertising & Promotion
$1,194
$0
-100%
Offices, Occupancy & IT
$341,359
$417,168
+22%
Interest
$127,230
$0
-100%
Depreciation
$429,700
$419,294
-2%
Other
$7,288,671
$7,525,698
+3%
Total Expenses
$16,198,756
$18,672,067
+15%
Net income
2023
2024
Change
Net income
-$900,891
-$1,612,249
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$12,162,076
$13,333,647
+10%
Admin
$3,813,094
$5,098,627
+34%
Fundraising
$223,586
$239,793
+7%
Total Expenses
$16,198,756
$18,672,067
+15%