Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,104,846
Program Services
29%
Membership Dues
19%
Contributions
19%
Other
18%
Government Grants
9%
Investments
6%
Fundraising Events
0%
Expenses in 2024
$12,506,154
Salaries & Benefits
41%
Other
23%
Fees to Service Providers
13%
Grants
11%
Offices, Occupancy & IT
11%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$458,519
$2,621,433
+472%
Government Grants
$1,400,915
$1,284,731
-8%
Fundraising Events
$0
$0
-
Program Services
$4,362,728
$4,158,493
-5%
Membership Dues
$2,602,622
$2,660,022
+2%
Investments
$625,959
$800,926
+28%
Other
$2,129,430
$2,579,241
+21%
Total Revenues
$11,580,173
$14,104,846
+22%
Expenses
2023
2024
Change
Grants
$1,444,590
$1,410,743
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,404,453
$5,134,838
+17%
Fees to Service Providers
$1,532,583
$1,629,691
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,350,247
$1,343,013
-1%
Interest
$0
$0
-
Depreciation
$14,952
$112,054
+649%
Other
$3,427,368
$2,875,815
-16%
Total Expenses
$12,174,193
$12,506,154
+3%
Net income
2023
2024
Change
Net income
-$594,020
+$1,598,692
-369%
Functional Expenses
Summary
2023
2024
Change
Program
$8,888,704
$9,002,804
+1%
Admin
$2,926,597
$3,150,560
+8%
Fundraising
$358,892
$352,790
-2%
Total Expenses
$12,174,193
$12,506,154
+3%