Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,844,703
Program Services
95%
Investments
3%
Government Grants
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,086,205
Salaries & Benefits
58%
Other
24%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$444,679
$557,467
+25%
Fundraising Events
$0
$0
-
Program Services
$23,200,953
$25,456,011
+10%
Membership Dues
$0
$0
-
Investments
$658,230
$763,333
+16%
Other
$92,151
$67,892
-26%
Total Revenues
$24,396,013
$26,844,703
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,308,806
$13,291,189
0%
Fees to Service Providers
$666,510
$701,137
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,305,616
$2,347,893
+2%
Interest
$4,040
$2,259
-44%
Depreciation
$1,224,665
$1,118,866
-9%
Other
$4,949,840
$5,624,861
+14%
Total Expenses
$22,459,477
$23,086,205
+3%
Net income
2023
2024
Change
Net income
+$1,936,536
+$3,758,498
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$21,471,006
$21,924,476
+2%
Admin
$988,471
$1,161,729
+18%
Fundraising
$0
$0
-
Total Expenses
$22,459,477
$23,086,205
+3%