Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,900,989
Program Services
54%
Other
29%
Contributions
15%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,340,198
Salaries & Benefits
36%
Grants
21%
Fees to Service Providers
14%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
7%
Interest
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,985,901
$2,681,549
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,042,515
$9,631,369
-13%
Membership Dues
$0
$0
-
Investments
$807,665
$310,642
-62%
Other
$4,761,883
$5,277,429
+11%
Total Revenues
$20,597,964
$17,900,989
-13%
Expenses
2023
2024
Change
Grants
$5,347,780
$4,426,573
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,365,154
$7,752,293
+22%
Fees to Service Providers
$1,056,045
$2,971,208
+181%
Advertising & Promotion
$17,227
$0
-100%
Offices, Occupancy & IT
$3,140,983
$1,905,339
-39%
Interest
$564,010
$572,755
+2%
Depreciation
$1,419,268
$1,544,345
+9%
Other
$1,872,406
$2,167,685
+16%
Total Expenses
$19,782,873
$21,340,198
+8%
Net income
2023
2024
Change
Net income
+$815,091
-$3,439,209
-522%
Functional Expenses
Summary
2023
2024
Change
Program
$12,920,039
$14,038,751
+9%
Admin
$4,811,675
$5,942,522
+24%
Fundraising
$2,051,159
$1,358,925
-34%
Total Expenses
$19,782,873
$21,340,198
+8%