Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,985,705
Program Services
71%
Other
22%
Investments
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,209,982
Salaries & Benefits
57%
Fees to Service Providers
18%
Other
9%
Offices, Occupancy & IT
5%
Interest
4%
Depreciation
4%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$70,125
$70,725
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,724,365
$9,986,878
+3%
Membership Dues
$0
$0
-
Investments
$769,031
$878,525
+14%
Other
$3,233,136
$3,049,577
-6%
Total Revenues
$13,796,657
$13,985,705
+1%
Expenses
2023
2024
Change
Grants
$37,865
$290,926
+668%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,314,714
$7,564,829
+3%
Fees to Service Providers
$1,739,057
$2,379,981
+37%
Advertising & Promotion
$54,644
$75,792
+39%
Offices, Occupancy & IT
$607,475
$646,570
+6%
Interest
$544,963
$526,437
-3%
Depreciation
$513,815
$497,493
-3%
Other
$1,139,640
$1,227,954
+8%
Total Expenses
$11,952,173
$13,209,982
+11%
Net income
2023
2024
Change
Net income
+$1,844,484
+$775,723
-58%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,952,173
$13,209,982
+11%