Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,565,085
Program Services
88%
Other
6%
Contributions
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,099,311
Salaries & Benefits
48%
Other
21%
Depreciation
11%
Fees to Service Providers
9%
Interest
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$945,570
$906,774
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,183,415
$26,136,560
+8%
Membership Dues
$0
$0
-
Investments
$405,739
$706,769
+74%
Other
$1,349,969
$1,814,982
+34%
Total Revenues
$26,884,693
$29,565,085
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,355,517
$13,626,980
+10%
Fees to Service Providers
$2,116,622
$2,409,600
+14%
Advertising & Promotion
$132,340
$100,589
-24%
Offices, Occupancy & IT
$1,209,441
$1,421,036
+17%
Interest
$1,522,015
$1,529,660
+1%
Depreciation
$3,067,502
$3,057,992
0%
Other
$5,328,609
$5,953,454
+12%
Total Expenses
$25,732,046
$28,099,311
+9%
Net income
2023
2024
Change
Net income
+$1,152,647
+$1,465,774
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$18,849,440
$20,330,432
+8%
Admin
$6,211,552
$7,169,514
+15%
Fundraising
$671,054
$599,365
-11%
Total Expenses
$25,732,046
$28,099,311
+9%