Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,758,023
Program Services
95%
Contributions
4%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,984,964
Salaries & Benefits
52%
Other
28%
Fees to Service Providers
16%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$127,063
$799,704
+529%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,865,917
$20,563,751
+9%
Membership Dues
$0
$0
-
Investments
$11,314
$43,623
+286%
Other
$344,996
$350,945
+2%
Total Revenues
$19,349,290
$21,758,023
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,032,862
$10,935,621
+9%
Fees to Service Providers
$3,590,680
$3,439,913
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$180,687
$177,037
-2%
Depreciation
$523,594
$588,573
+12%
Other
$5,654,734
$5,843,820
+3%
Total Expenses
$19,982,557
$20,984,964
+5%
Net income
2023
2024
Change
Net income
-$633,267
+$773,059
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$14,434,484
$15,351,910
+6%
Admin
$5,548,073
$5,633,054
+2%
Fundraising
$0
$0
-
Total Expenses
$19,982,557
$20,984,964
+5%