Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,076,231
Program Services
97%
Other
1%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,521,145
Salaries & Benefits
50%
Other
34%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
3%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,285
$17,425
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,206,789
$23,455,543
+6%
Membership Dues
$0
$0
-
Investments
$226,238
$268,012
+18%
Other
$190,662
$335,251
+76%
Total Revenues
$22,642,974
$24,076,231
+6%
Expenses
2023
2024
Change
Grants
$268,538
$229,525
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,898,514
$10,852,283
+10%
Fees to Service Providers
$468,407
$559,041
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,522,227
$1,895,087
+24%
Interest
$0
$0
-
Depreciation
$596,334
$619,561
+4%
Other
$7,213,057
$7,365,648
+2%
Total Expenses
$19,967,077
$21,521,145
+8%
Net income
2023
2024
Change
Net income
+$2,675,897
+$2,555,086
-5%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$19,967,077
$21,521,145
+8%