Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,848,761
Program Services
97%
Government Grants
2%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$13,721,822
Salaries & Benefits
77%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$112,605
$36,022
-68%
Government Grants
$0
$327,139
-
Fundraising Events
$0
$10,941
-
Program Services
$11,801,277
$14,474,659
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$11,913,882
$14,848,761
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,840,428
$10,520,370
+19%
Fees to Service Providers
$59,701
$340,836
+471%
Advertising & Promotion
$114,317
$101,895
-11%
Offices, Occupancy & IT
$1,360,550
$1,272,397
-6%
Interest
$0
$0
-
Depreciation
$51,142
$53,712
+5%
Other
$1,338,163
$1,432,612
+7%
Total Expenses
$11,764,301
$13,721,822
+17%
Net income
2023
2024
Change
Net income
+$149,581
+$1,126,939
+653%
Functional Expenses
Summary
2023
2024
Change
Program
$10,196,760
$11,944,886
+17%
Admin
$1,567,542
$1,776,936
+13%
Fundraising
$0
$0
-
Total Expenses
$11,764,301
$13,721,822
+17%