Income Statement

Fiscal Year: 2024
Revenues in 2024
$31,274,658
Program Services
93%
Contributions
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$29,246,148
Salaries & Benefits
53%
Grants
25%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,136,168
$1,450,999
+28%
Government Grants
$205,641
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$27,187,013
$29,165,126
+7%
Membership Dues
$0
$0
-
Investments
$1,002,170
$658,533
-34%
Other
$0
$0
-
Total Revenues
$29,530,992
$31,274,658
+6%
Expenses
2023
2024
Change
Grants
$6,937,552
$7,453,486
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,345,240
$15,521,364
+8%
Fees to Service Providers
$148,336
$151,995
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,744,442
$1,583,869
-9%
Interest
$378,635
$388,384
+3%
Depreciation
$1,131,002
$1,234,178
+9%
Other
$2,776,982
$2,912,872
+5%
Total Expenses
$27,462,189
$29,246,148
+6%
Net income
2023
2024
Change
Net income
+$2,068,803
+$2,028,510
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$25,581,141
$27,226,050
+6%
Admin
$1,230,311
$1,325,569
+8%
Fundraising
$650,737
$694,529
+7%
Total Expenses
$27,462,189
$29,246,148
+6%