Income Statement

Fiscal Year: 2024
Revenues in 2024
$23,481,859
Program Services
40%
Government Grants
27%
Contributions
21%
Fundraising Events
5%
Investments
4%
Other
3%
Membership Dues
0%
Expenses in 2024
$26,617,551
Salaries & Benefits
59%
Other
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Depreciation
5%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,895,996
$4,969,746
+28%
Government Grants
$7,289,905
$6,265,062
-14%
Fundraising Events
$1,050,633
$1,243,064
+18%
Program Services
$10,934,487
$9,312,761
-15%
Membership Dues
$0
$0
-
Investments
$964,997
$1,019,198
+6%
Other
-$373,047
$672,028
-280%
Total Revenues
$23,762,971
$23,481,859
-1%
Expenses
2023
2024
Change
Grants
$92,950
$95,369
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,802,073
$15,736,585
+14%
Fees to Service Providers
$1,861,069
$2,133,635
+15%
Advertising & Promotion
$372,904
$398,174
+7%
Offices, Occupancy & IT
$3,296,832
$3,293,864
0%
Interest
$0
$67,288
-
Depreciation
$1,169,795
$1,286,459
+10%
Other
$2,759,587
$3,606,177
+31%
Total Expenses
$23,355,210
$26,617,551
+14%
Net income
2023
2024
Change
Net income
+$407,761
-$3,135,692
-869%
Functional Expenses
Summary
2023
2024
Change
Program
$19,480,004
$22,271,252
+14%
Admin
$3,326,776
$3,687,235
+11%
Fundraising
$548,430
$659,064
+20%
Total Expenses
$23,355,210
$26,617,551
+14%