Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,771,746
Program Services
71%
Other
16%
Government Grants
11%
Contributions
3%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$15,805,146
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$466,164
$399,389
-14%
Government Grants
$1,643,214
$1,671,846
+2%
Fundraising Events
$86,545
$32,220
-63%
Program Services
$10,668,056
$11,120,793
+4%
Membership Dues
$0
$0
-
Investments
$48,386
$75,952
+57%
Other
$2,213,148
$2,471,546
+12%
Total Revenues
$15,125,513
$15,771,746
+4%
Expenses
2023
2024
Change
Grants
$37,729
$125,179
+232%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,903,577
$11,081,853
+2%
Fees to Service Providers
$466,623
$508,414
+9%
Advertising & Promotion
$16,569
$14,490
-13%
Offices, Occupancy & IT
$1,284,810
$1,381,841
+8%
Interest
$0
$0
-
Depreciation
$161,449
$209,300
+30%
Other
$2,032,103
$2,484,069
+22%
Total Expenses
$14,902,860
$15,805,146
+6%
Net income
2023
2024
Change
Net income
+$222,653
-$33,400
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$13,126,279
$13,167,655
+0%
Admin
$1,750,357
$2,604,786
+49%
Fundraising
$26,224
$32,705
+25%
Total Expenses
$14,902,860
$15,805,146
+6%