Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,396,316
Program Services
89%
Other
6%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,079,542
Salaries & Benefits
66%
Other
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,000
$32,000
+220%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,666,774
$17,207,636
+17%
Membership Dues
$0
$0
-
Investments
$259,722
$990,970
+282%
Other
$4,053,002
$1,165,710
-71%
Total Revenues
$18,989,498
$19,396,316
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,985,031
$10,674,965
+19%
Fees to Service Providers
$1,177,734
$1,487,015
+26%
Advertising & Promotion
$7,135
$31,004
+335%
Offices, Occupancy & IT
$730,072
$848,765
+16%
Interest
$248,917
$237,561
-5%
Depreciation
$548,560
$551,447
+1%
Other
$1,932,671
$2,248,785
+16%
Total Expenses
$13,630,120
$16,079,542
+18%
Net income
2023
2024
Change
Net income
+$5,359,378
+$3,316,774
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$11,025,065
$12,962,696
+18%
Admin
$2,605,055
$3,116,846
+20%
Fundraising
$0
$0
-
Total Expenses
$13,630,120
$16,079,542
+18%