Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,729,207
Program Services
77%
Other
15%
Investments
5%
Contributions
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$14,179,922
Salaries & Benefits
59%
Offices, Occupancy & IT
13%
Depreciation
12%
Other
11%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$431,817
$590,120
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$4,620
-
Program Services
$10,745,921
$11,312,664
+5%
Membership Dues
$0
$0
-
Investments
$702,600
$665,821
-5%
Other
-$898,328
$2,155,982
-340%
Total Revenues
$10,982,010
$14,729,207
+34%
Expenses
2023
2024
Change
Grants
$105,024
$105,024
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,781,342
$8,313,406
+7%
Fees to Service Providers
$229,272
$199,449
-13%
Advertising & Promotion
$150,275
$187,741
+25%
Offices, Occupancy & IT
$1,552,061
$1,820,304
+17%
Interest
$260,332
$193,542
-26%
Depreciation
$1,724,287
$1,768,664
+3%
Other
$1,688,542
$1,591,792
-6%
Total Expenses
$13,491,135
$14,179,922
+5%
Net income
2023
2024
Change
Net income
-$2,509,125
+$549,285
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$10,976,554
$11,615,597
+6%
Admin
$2,444,313
$2,524,567
+3%
Fundraising
$70,268
$39,758
-43%
Total Expenses
$13,491,135
$14,179,922
+5%