Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,994,077
Program Services
85%
Other
9%
Investments
4%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,296,911
Other
56%
Depreciation
15%
Salaries & Benefits
15%
Offices, Occupancy & IT
11%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$495,687
$442,483
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,194,201
$16,079,371
-1%
Membership Dues
$0
$0
-
Investments
$571,997
$781,380
+37%
Other
$669,042
$1,690,843
+153%
Total Revenues
$17,930,927
$18,994,077
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,080,616
$2,416,466
+16%
Fees to Service Providers
$194,249
$212,155
+9%
Advertising & Promotion
$227,034
$242,727
+7%
Offices, Occupancy & IT
$1,262,080
$1,827,367
+45%
Interest
$0
$0
-
Depreciation
$2,545,905
$2,484,000
-2%
Other
$8,650,103
$9,114,196
+5%
Total Expenses
$14,959,987
$16,296,911
+9%
Net income
2023
2024
Change
Net income
+$2,970,940
+$2,697,166
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$13,697,745
$15,036,161
+10%
Admin
$1,226,194
$1,240,249
+1%
Fundraising
$36,048
$20,501
-43%
Total Expenses
$14,959,987
$16,296,911
+9%