Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,060,435
Program Services
63%
Contributions
36%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,323,781
Other
56%
Salaries & Benefits
22%
Depreciation
18%
Interest
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,611,599
$5,719,670
+119%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,965,148
$10,080,954
+1%
Membership Dues
$0
$0
-
Investments
$89,037
$183,701
+106%
Other
$90,345
$76,110
-16%
Total Revenues
$12,756,129
$16,060,435
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,737,268
$2,051,172
+18%
Fees to Service Providers
$23,868
$20,827
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,784
$45,566
-5%
Interest
$250,091
$314,111
+26%
Depreciation
$1,570,356
$1,706,905
+9%
Other
$4,874,211
$5,185,200
+6%
Total Expenses
$8,503,578
$9,323,781
+10%
Net income
2023
2024
Change
Net income
+$4,252,551
+$6,736,654
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$8,345,502
$9,163,754
+10%
Admin
$158,076
$160,027
+1%
Fundraising
$0
$0
-
Total Expenses
$8,503,578
$9,323,781
+10%