Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,408,777
Program Services
63%
Government Grants
24%
Contributions
9%
Investments
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$16,053,801
Salaries & Benefits
64%
Offices, Occupancy & IT
13%
Depreciation
6%
Fees to Service Providers
5%
Grants
5%
Other
5%
Interest
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,368,412
$1,704,469
-49%
Government Grants
$5,022,417
$4,418,797
-12%
Fundraising Events
$85,305
$87,362
+2%
Program Services
$10,318,305
$11,607,449
+12%
Membership Dues
$0
$0
-
Investments
$412,183
$409,343
-1%
Other
$217,442
$181,357
-17%
Total Revenues
$19,424,064
$18,408,777
-5%
Expenses
2023
2024
Change
Grants
$832,176
$740,566
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,183,344
$10,201,016
+11%
Fees to Service Providers
$770,527
$847,531
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,770,931
$2,058,941
+16%
Interest
$485,048
$474,123
-2%
Depreciation
$932,984
$1,005,698
+8%
Other
$786,544
$725,926
-8%
Total Expenses
$14,761,554
$16,053,801
+9%
Net income
2023
2024
Change
Net income
+$4,662,510
+$2,354,976
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$12,487,996
$13,735,981
+10%
Admin
$1,637,846
$1,773,078
+8%
Fundraising
$635,712
$544,742
-14%
Total Expenses
$14,761,554
$16,053,801
+9%