Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,788,934
Program Services
76%
Contributions
23%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,610,994
Salaries & Benefits
90%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,180,208
$2,469,703
+109%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,636,486
$8,180,551
+7%
Membership Dues
$0
$0
-
Investments
$86,907
$111,522
+28%
Other
$124,052
$27,158
-78%
Total Revenues
$9,027,653
$10,788,934
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,906,330
$8,609,656
+9%
Fees to Service Providers
$102,528
$278,195
+171%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$530,667
$379,409
-29%
Interest
$0
$0
-
Depreciation
$30,677
$35,708
+16%
Other
$268,225
$308,026
+15%
Total Expenses
$8,838,427
$9,610,994
+9%
Net income
2023
2024
Change
Net income
+$189,226
+$1,177,940
+523%
Functional Expenses
Summary
2023
2024
Change
Program
$7,783,130
$8,551,545
+10%
Admin
$972,887
$949,446
-2%
Fundraising
$82,410
$110,003
+33%
Total Expenses
$8,838,427
$9,610,994
+9%