Income Statement

Fiscal Year: 2024
Revenues in 2024
$31,312,038
Program Services
89%
Contributions
6%
Other
2%
Government Grants
2%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$29,403,391
Salaries & Benefits
68%
Other
18%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,606,728
$1,945,602
-25%
Government Grants
$653,785
$667,116
+2%
Fundraising Events
$0
$0
-
Program Services
$24,550,511
$27,795,459
+13%
Membership Dues
$7,885
$2,645
-66%
Investments
$270,999
$134,800
-50%
Other
$662,924
$766,416
+16%
Total Revenues
$28,752,832
$31,312,038
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,025,733
$20,000,375
+5%
Fees to Service Providers
$780,774
$908,191
+16%
Advertising & Promotion
$763
$697
-9%
Offices, Occupancy & IT
$1,454,880
$1,396,798
-4%
Interest
$83,474
$117,757
+41%
Depreciation
$1,806,373
$1,739,771
-4%
Other
$4,440,811
$5,239,802
+18%
Total Expenses
$27,592,808
$29,403,391
+7%
Net income
2023
2024
Change
Net income
+$1,160,024
+$1,908,647
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$24,928,448
$26,375,054
+6%
Admin
$2,469,024
$2,822,854
+14%
Fundraising
$195,336
$205,483
+5%
Total Expenses
$27,592,808
$29,403,391
+7%