Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,555,036
Program Services
59%
Other
31%
Contributions
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,463,209
Salaries & Benefits
62%
Other
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Grants
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$941,850
$920,425
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,864,396
$8,653,562
+10%
Membership Dues
$0
$0
-
Investments
$407,750
$467,703
+15%
Other
$4,212,565
$4,513,346
+7%
Total Revenues
$13,426,561
$14,555,036
+8%
Expenses
2023
2024
Change
Grants
$0
$269,659
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,325,834
$9,008,213
+8%
Fees to Service Providers
$971,664
$1,085,795
+12%
Advertising & Promotion
$307,812
$168,077
-45%
Offices, Occupancy & IT
$1,615,822
$1,710,235
+6%
Interest
$0
$0
-
Depreciation
$95,131
$23,720
-75%
Other
$1,855,879
$2,197,510
+18%
Total Expenses
$13,172,142
$14,463,209
+10%
Net income
2023
2024
Change
Net income
+$254,419
+$91,827
-64%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,172,142
$14,463,209
+10%