Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,624,514
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,507,631
Other
67%
Salaries & Benefits
19%
Grants
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,174,843
$14,366,283
+9%
Membership Dues
$0
$0
-
Investments
$57,173
$54,032
-5%
Other
-$22,112
$204,199
-1023%
Total Revenues
$13,209,904
$14,624,514
+11%
Expenses
2023
2024
Change
Grants
$402,261
$876,608
+118%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,368,576
$2,724,810
+15%
Fees to Service Providers
$317,567
$273,156
-14%
Advertising & Promotion
$181,105
$303,893
+68%
Offices, Occupancy & IT
$583,202
$627,126
+8%
Interest
$0
$0
-
Depreciation
$42,276
$40,356
-5%
Other
$8,163,020
$9,661,682
+18%
Total Expenses
$12,058,007
$14,507,631
+20%
Net income
2023
2024
Change
Net income
+$1,151,897
+$116,883
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$11,110,242
$13,391,462
+21%
Admin
$947,765
$1,116,169
+18%
Fundraising
$0
$0
-
Total Expenses
$12,058,007
$14,507,631
+20%