Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,810,144
Program Services
94%
Investments
4%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,638,589
Salaries & Benefits
63%
Other
20%
Grants
8%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,322
$224,035
+254%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,714,492
$8,239,708
+7%
Membership Dues
$0
$0
-
Investments
$407,214
$325,601
-20%
Other
-$279,843
$20,800
-107%
Total Revenues
$7,905,185
$8,810,144
+11%
Expenses
2023
2024
Change
Grants
$767,774
$720,482
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,030,850
$5,419,843
+8%
Fees to Service Providers
$19,421
$46,215
+138%
Advertising & Promotion
$700
$700
+0%
Offices, Occupancy & IT
$300,976
$328,836
+9%
Interest
$0
$0
-
Depreciation
$343,889
$353,803
+3%
Other
$1,324,113
$1,768,710
+34%
Total Expenses
$7,787,723
$8,638,589
+11%
Net income
2023
2024
Change
Net income
+$117,462
+$171,555
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,904,993
$1,992,604
+5%
Admin
$5,882,730
$6,645,985
+13%
Fundraising
$0
$0
-
Total Expenses
$7,787,723
$8,638,589
+11%