Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,506,649
Program Services
97%
Contributions
1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,295,560
Salaries & Benefits
50%
Other
37%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,000
$273,231
+290%
Government Grants
$1,758,339
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$16,261,384
$18,030,622
+11%
Membership Dues
$0
$0
-
Investments
$80,118
$147,807
+84%
Other
$16,120
$54,989
+241%
Total Revenues
$18,185,961
$18,506,649
+2%
Expenses
2023
2024
Change
Grants
$181,587
$167,969
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,938,165
$9,188,996
+3%
Fees to Service Providers
$520,554
$924,400
+78%
Advertising & Promotion
$267,193
$243,632
-9%
Offices, Occupancy & IT
$913,417
$914,666
+0%
Interest
$0
$0
-
Depreciation
$138,347
$160,040
+16%
Other
$5,864,887
$6,695,857
+14%
Total Expenses
$16,824,150
$18,295,560
+9%
Net income
2023
2024
Change
Net income
+$1,361,811
+$211,089
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$12,864,302
$14,076,760
+9%
Admin
$3,959,848
$4,218,800
+7%
Fundraising
$0
$0
-
Total Expenses
$16,824,150
$18,295,560
+9%