Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$25,689,593
Program Services
85%
Other
6%
Contributions
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,220,509
Other
35%
Salaries & Benefits
33%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Depreciation
7%
Advertising & Promotion
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,389,108
$1,580,420
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,664,026
$21,853,114
-4%
Membership Dues
$0
$0
-
Investments
$552,095
$632,722
+15%
Other
$1,442,599
$1,623,337
+13%
Total Revenues
$26,047,828
$25,689,593
-1%
Expenses
2023
2024
Change
Grants
$30,000
$33,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,755,472
$8,024,796
+3%
Fees to Service Providers
$3,137,359
$2,996,959
-4%
Advertising & Promotion
$685,192
$637,352
-7%
Offices, Occupancy & IT
$3,123,692
$2,436,251
-22%
Interest
$110,773
$127,369
+15%
Depreciation
$1,346,106
$1,584,555
+18%
Other
$8,984,749
$8,380,227
-7%
Total Expenses
$25,173,343
$24,220,509
-4%
Net income
2023
2024
Change
Net income
+$874,485
+$1,469,084
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$22,083,563
$21,186,733
-4%
Admin
$3,089,780
$3,033,776
-2%
Fundraising
$0
$0
-
Total Expenses
$25,173,343
$24,220,509
-4%