Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,608,925
Program Services
98%
Contributions
1%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$18,509,132
Salaries & Benefits
62%
Other
12%
Fees to Service Providers
10%
Depreciation
6%
Offices, Occupancy & IT
6%
Interest
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$245,502
$210,476
-14%
Government Grants
$0
$0
-
Fundraising Events
$15,500
$36,738
+137%
Program Services
$15,690,795
$18,314,004
+17%
Membership Dues
$0
$0
-
Investments
$16,056
$19,361
+21%
Other
$444,190
$28,346
-94%
Total Revenues
$16,412,043
$18,608,925
+13%
Expenses
2023
2024
Change
Grants
$11,140
$133,750
+1101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,425,954
$11,401,291
+9%
Fees to Service Providers
$1,203,795
$1,907,110
+58%
Advertising & Promotion
$94,980
$104,721
+10%
Offices, Occupancy & IT
$1,045,165
$1,047,866
+0%
Interest
$604,417
$591,089
-2%
Depreciation
$1,157,928
$1,155,492
0%
Other
$2,284,294
$2,167,813
-5%
Total Expenses
$16,827,673
$18,509,132
+10%
Net income
2023
2024
Change
Net income
-$415,630
+$99,793
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$14,500,505
$15,052,445
+4%
Admin
$2,309,857
$3,431,788
+49%
Fundraising
$17,311
$24,899
+44%
Total Expenses
$16,827,673
$18,509,132
+10%