Income Statement

Fiscal Year: 2024
Revenues in 2024
$19,477,430
Program Services
88%
Contributions
5%
Other
4%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$18,604,627
Salaries & Benefits
64%
Other
8%
Depreciation
8%
Grants
6%
Offices, Occupancy & IT
5%
Interest
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,148,254
$977,523
-15%
Government Grants
$0
$0
-
Fundraising Events
$96,866
$98,620
+2%
Program Services
$16,107,542
$17,115,493
+6%
Membership Dues
$0
$0
-
Investments
$171,491
$558,921
+226%
Other
$989,676
$726,873
-27%
Total Revenues
$18,513,829
$19,477,430
+5%
Expenses
2023
2024
Change
Grants
$925,165
$1,100,830
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,996,066
$11,915,472
+8%
Fees to Service Providers
$683,029
$703,843
+3%
Advertising & Promotion
$0
$124,561
-
Offices, Occupancy & IT
$629,112
$956,073
+52%
Interest
$914,704
$839,073
-8%
Depreciation
$1,260,461
$1,467,617
+16%
Other
$1,298,166
$1,497,158
+15%
Total Expenses
$16,706,703
$18,604,627
+11%
Net income
2023
2024
Change
Net income
+$1,807,126
+$872,803
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$12,113,506
$13,568,468
+12%
Admin
$3,992,228
$4,519,987
+13%
Fundraising
$600,969
$516,172
-14%
Total Expenses
$16,706,703
$18,604,627
+11%