Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,335,463
Program Services
81%
Other
19%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,323,524
Salaries & Benefits
85%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,862,532
$12,392,881
+4%
Membership Dues
$0
$0
-
Investments
$0
$79,212
-
Other
$2,693,269
$2,863,370
+6%
Total Revenues
$14,555,801
$15,335,463
+5%
Expenses
2023
2024
Change
Grants
$28,037
$97,852
+249%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,273,551
$13,075,202
+7%
Fees to Service Providers
$1,021,386
$972,134
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$790,981
$781,133
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$416,425
$397,203
-5%
Total Expenses
$14,530,380
$15,323,524
+5%
Net income
2023
2024
Change
Net income
+$25,421
+$11,939
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$10,540,178
$11,549,499
+10%
Admin
$3,990,202
$3,774,025
-5%
Fundraising
$0
$0
-
Total Expenses
$14,530,380
$15,323,524
+5%