Income Statement

Fiscal Year: 2024
Revenues in 2024
$29,221,153
Program Services
98%
Fundraising Events
<1%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$28,775,095
Salaries & Benefits
74%
Other
9%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,826
$126,673
-2%
Government Grants
$1,700,768
$15,000
-99%
Fundraising Events
$255,642
$247,956
-3%
Program Services
$24,679,422
$28,546,444
+16%
Membership Dues
$0
$0
-
Investments
$143,844
$86,341
-40%
Other
$131,142
$198,739
+52%
Total Revenues
$27,040,644
$29,221,153
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,592,620
$21,349,859
+9%
Fees to Service Providers
$1,282,905
$942,536
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,275,781
$2,477,795
+9%
Interest
$0
$0
-
Depreciation
$470,047
$1,316,736
+180%
Other
$3,081,497
$2,688,169
-13%
Total Expenses
$26,702,850
$28,775,095
+8%
Net income
2023
2024
Change
Net income
+$337,794
+$446,058
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$22,934,547
$24,995,282
+9%
Admin
$3,695,347
$3,720,690
+1%
Fundraising
$72,956
$59,123
-19%
Total Expenses
$26,702,850
$28,775,095
+8%