Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,213,609
Program Services
76%
Contributions
11%
Investments
7%
Fundraising Events
3%
Government Grants
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$14,045,908
Salaries & Benefits
70%
Other
18%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,928,995
$1,629,534
-16%
Government Grants
$466,318
$305,551
-34%
Fundraising Events
$123,294
$406,753
+230%
Program Services
$10,062,241
$10,745,258
+7%
Membership Dues
$0
$0
-
Investments
$783,075
$1,013,943
+29%
Other
$685,766
$112,570
-84%
Total Revenues
$14,049,689
$14,213,609
+1%
Expenses
2023
2024
Change
Grants
$616,179
$120,251
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,339,016
$9,864,977
+6%
Fees to Service Providers
$130,899
$154,821
+18%
Advertising & Promotion
$21,432
$66,567
+211%
Offices, Occupancy & IT
$1,000,205
$1,063,100
+6%
Interest
$0
$2,007
-
Depreciation
$167,350
$233,574
+40%
Other
$2,126,749
$2,540,611
+19%
Total Expenses
$13,401,830
$14,045,908
+5%
Net income
2023
2024
Change
Net income
+$647,859
+$167,701
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$11,220,385
$11,641,289
+4%
Admin
$1,859,813
$2,009,858
+8%
Fundraising
$321,632
$394,761
+23%
Total Expenses
$13,401,830
$14,045,908
+5%