Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,649,098
Program Services
79%
Contributions
7%
Other
6%
Government Grants
5%
Investments
1%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$25,446,660
Salaries & Benefits
62%
Other
15%
Offices, Occupancy & IT
13%
Depreciation
7%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,519,745
$2,018,021
-20%
Government Grants
$1,750,560
$1,541,919
-12%
Fundraising Events
$249,237
$346,197
+39%
Program Services
$19,667,189
$22,686,295
+15%
Membership Dues
$0
$0
-
Investments
$376,405
$422,041
+12%
Other
$768,161
$1,634,625
+113%
Total Revenues
$25,331,297
$28,649,098
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,312,614
$15,721,320
+10%
Fees to Service Providers
$337,468
$387,465
+15%
Advertising & Promotion
$206,243
$192,556
-7%
Offices, Occupancy & IT
$3,253,398
$3,267,216
+0%
Interest
$329,117
$316,865
-4%
Depreciation
$1,626,858
$1,867,995
+15%
Other
$3,364,549
$3,693,243
+10%
Total Expenses
$23,430,247
$25,446,660
+9%
Net income
2023
2024
Change
Net income
+$1,901,050
+$3,202,438
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$19,539,035
$21,173,049
+8%
Admin
$3,173,829
$3,546,960
+12%
Fundraising
$717,383
$726,651
+1%
Total Expenses
$23,430,247
$25,446,660
+9%