Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$33,831,838
Program Services
90%
Contributions
6%
Other
2%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,663,293
Salaries & Benefits
38%
Other
30%
Fees to Service Providers
26%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$233,031
$2,091,575
+798%
Government Grants
$47,238
$37,284
-21%
Fundraising Events
$0
$0
-
Program Services
$29,790,122
$30,315,975
+2%
Membership Dues
$0
$0
-
Investments
$622,728
$603,846
-3%
Other
$55,302
$783,158
+1316%
Total Revenues
$30,748,421
$33,831,838
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,682,403
$12,314,012
+15%
Fees to Service Providers
$8,361,984
$8,524,085
+2%
Advertising & Promotion
$692,428
$945,547
+37%
Offices, Occupancy & IT
$844,315
$985,641
+17%
Interest
$122,529
$74,099
-40%
Depreciation
$0
$0
-
Other
$7,409,329
$9,819,909
+33%
Total Expenses
$28,112,988
$32,663,293
+16%
Net income
2023
2024
Change
Net income
+$2,635,433
+$1,168,545
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$18,897,816
$23,494,355
+24%
Admin
$9,215,172
$9,168,938
-1%
Fundraising
$0
$0
-
Total Expenses
$28,112,988
$32,663,293
+16%