Income Statement

Fiscal Year: 2024
Revenues in 2024
$50,916,516
Program Services
89%
Contributions
8%
Other
3%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$51,765,467
Salaries & Benefits
50%
Grants
17%
Offices, Occupancy & IT
10%
Other
10%
Depreciation
8%
Interest
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,321,106
$4,171,816
-3%
Government Grants
$0
$0
-
Fundraising Events
$35,612
$53,037
+49%
Program Services
$42,266,607
$45,180,822
+7%
Membership Dues
$0
$0
-
Investments
$32,314
$174,164
+439%
Other
$409,340
$1,336,677
+227%
Total Revenues
$47,064,979
$50,916,516
+8%
Expenses
2023
2024
Change
Grants
$8,307,266
$9,009,977
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,966,069
$25,685,733
+7%
Fees to Service Providers
$827,841
$947,056
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,623,859
$5,310,584
+15%
Interest
$1,249,446
$1,380,779
+11%
Depreciation
$4,241,661
$4,312,762
+2%
Other
$4,940,208
$5,118,576
+4%
Total Expenses
$48,156,350
$51,765,467
+7%
Net income
2023
2024
Change
Net income
-$1,091,371
-$848,951
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$39,369,615
$42,742,644
+9%
Admin
$6,943,300
$6,966,973
+0%
Fundraising
$1,843,435
$2,055,850
+12%
Total Expenses
$48,156,350
$51,765,467
+7%