Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,590,824
Program Services
83%
Investments
11%
Other
5%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,486,863
Fees to Service Providers
46%
Other
44%
Grants
5%
Offices, Occupancy & IT
3%
Salaries & Benefits
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,169,263
$172,452
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,189,752
$11,213,677
+10%
Membership Dues
$0
$0
-
Investments
$331,322
$1,477,875
+346%
Other
$883,294
$726,820
-18%
Total Revenues
$12,573,631
$13,590,824
+8%
Expenses
2023
2024
Change
Grants
$922,499
$754,615
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,050
$127,400
+10%
Fees to Service Providers
$5,681,387
$6,604,915
+16%
Advertising & Promotion
$72,058
$91,114
+26%
Offices, Occupancy & IT
$658,876
$489,914
-26%
Interest
$0
$0
-
Depreciation
$158,200
$103,737
-34%
Other
$5,891,220
$6,315,168
+7%
Total Expenses
$13,500,290
$14,486,863
+7%
Net income
2023
2024
Change
Net income
-$926,659
-$896,039
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$10,415,967
$11,412,895
+10%
Admin
$3,084,323
$2,619,997
-15%
Fundraising
$0
$453,971
-
Total Expenses
$13,500,290
$14,486,863
+7%