Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,299,358
Program Services
95%
Contributions
3%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,044,528
Salaries & Benefits
51%
Fees to Service Providers
21%
Other
18%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$314,375
$550,570
+75%
Government Grants
$2,576,144
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$17,880,324
$20,299,260
+14%
Membership Dues
$0
$0
-
Investments
$114,787
$221,282
+93%
Other
$218,109
$228,246
+5%
Total Revenues
$21,103,739
$21,299,358
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,736,468
$11,264,837
+5%
Fees to Service Providers
$4,226,710
$4,688,312
+11%
Advertising & Promotion
$61,783
$114,289
+85%
Offices, Occupancy & IT
$914,604
$1,013,482
+11%
Interest
$170,671
$166,339
-3%
Depreciation
$929,500
$852,948
-8%
Other
$3,616,492
$3,944,321
+9%
Total Expenses
$20,656,228
$22,044,528
+7%
Net income
2023
2024
Change
Net income
+$447,511
-$745,170
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$18,508,898
$19,600,095
+6%
Admin
$2,080,028
$2,341,156
+13%
Fundraising
$67,302
$103,277
+53%
Total Expenses
$20,656,228
$22,044,528
+7%