Income Statement

Fiscal Year: 2024
Revenues in 2024
$27,567,227
Program Services
89%
Government Grants
4%
Contributions
4%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
<1%
Expenses in 2024
$25,896,224
Other
66%
Salaries & Benefits
24%
Fees to Service Providers
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,289,961
$1,156,776
-10%
Government Grants
$0
$1,197,700
-
Fundraising Events
$178,259
$136,460
-23%
Program Services
$21,658,741
$24,439,355
+13%
Membership Dues
$4,990
$11,755
+136%
Investments
$248,294
$367,088
+48%
Other
$106,936
$258,093
+141%
Total Revenues
$23,487,181
$27,567,227
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,394,071
$6,215,205
+15%
Fees to Service Providers
$1,238,984
$1,004,698
-19%
Advertising & Promotion
$922,693
$748,564
-19%
Offices, Occupancy & IT
$606,748
$594,971
-2%
Interest
$0
$0
-
Depreciation
$353,904
$289,561
-18%
Other
$14,999,400
$17,043,225
+14%
Total Expenses
$23,515,800
$25,896,224
+10%
Net income
2023
2024
Change
Net income
-$28,619
+$1,671,003
-5939%
Functional Expenses
Summary
2023
2024
Change
Program
$17,558,083
$19,868,242
+13%
Admin
$5,346,985
$5,305,092
-1%
Fundraising
$610,732
$722,890
+18%
Total Expenses
$23,515,800
$25,896,224
+10%