Income Statement

Fiscal Year: 2024
Revenues in 2024
$30,153,969
Program Services
85%
Other
10%
Contributions
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,368,617
Salaries & Benefits
77%
Other
17%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$635,142
$983,649
+55%
Government Grants
$4,330,135
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$21,355,725
$25,701,424
+20%
Membership Dues
$0
$0
-
Investments
$312,957
$319,099
+2%
Other
$344,507
$3,149,797
+814%
Total Revenues
$26,978,466
$30,153,969
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,005,373
$21,799,087
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$753,382
$807,029
+7%
Interest
$73,023
$199,701
+173%
Depreciation
$776,049
$698,647
-10%
Other
$4,862,714
$4,864,153
+0%
Total Expenses
$25,470,541
$28,368,617
+11%
Net income
2023
2024
Change
Net income
+$1,507,925
+$1,785,352
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$19,759,255
$23,217,446
+18%
Admin
$5,561,888
$5,008,033
-10%
Fundraising
$149,398
$143,138
-4%
Total Expenses
$25,470,541
$28,368,617
+11%