Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,786,409
Program Services
93%
Investments
2%
Contributions
2%
Other
2%
Fundraising Events
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$12,008,200
Salaries & Benefits
63%
Grants
13%
Other
8%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$314,117
$254,010
-19%
Government Grants
$39,300
$0
-100%
Fundraising Events
$30,200
$33,366
+10%
Program Services
$10,271,115
$11,920,472
+16%
Membership Dues
$17,800
$18,400
+3%
Investments
$54,539
$312,354
+473%
Other
$334,852
$247,807
-26%
Total Revenues
$11,061,923
$12,786,409
+16%
Expenses
2023
2024
Change
Grants
$1,307,070
$1,534,825
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,650,839
$7,572,268
+14%
Fees to Service Providers
$201,438
$437,096
+117%
Advertising & Promotion
$49,326
$43,296
-12%
Offices, Occupancy & IT
$960,805
$615,170
-36%
Interest
$0
$0
-
Depreciation
$864,859
$863,244
0%
Other
$880,500
$942,301
+7%
Total Expenses
$10,914,837
$12,008,200
+10%
Net income
2023
2024
Change
Net income
+$147,086
+$778,209
+429%
Functional Expenses
Summary
2023
2024
Change
Program
$8,031,579
$8,768,038
+9%
Admin
$2,535,333
$2,838,901
+12%
Fundraising
$347,925
$401,261
+15%
Total Expenses
$10,914,837
$12,008,200
+10%