Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,898,548
Program Services
90%
Contributions
7%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,398,831
Salaries & Benefits
45%
Other
33%
Offices, Occupancy & IT
12%
Depreciation
6%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$560,728
$844,214
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,692,431
$11,552,550
+19%
Membership Dues
$0
$0
-
Investments
$128,744
$221,664
+72%
Other
$291,592
$280,120
-4%
Total Revenues
$10,673,495
$12,898,548
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,978,169
$5,591,326
+12%
Fees to Service Providers
$312,828
$357,620
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,431,917
$1,487,772
+4%
Interest
$135,165
$104,313
-23%
Depreciation
$764,874
$779,062
+2%
Other
$3,248,206
$4,078,738
+26%
Total Expenses
$10,871,159
$12,398,831
+14%
Net income
2023
2024
Change
Net income
-$197,664
+$499,717
-353%
Functional Expenses
Summary
2023
2024
Change
Program
$7,504,546
$8,458,964
+13%
Admin
$3,088,463
$3,652,846
+18%
Fundraising
$278,150
$287,021
+3%
Total Expenses
$10,871,159
$12,398,831
+14%