Income Statement

Fiscal Year: 2024
Revenues in 2024
$30,215,135
Program Services
63%
Other
22%
Government Grants
9%
Contributions
6%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$24,511,191
Salaries & Benefits
60%
Other
14%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Depreciation
6%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$636,348
$1,677,115
+164%
Government Grants
$2,649,573
$2,640,016
0%
Fundraising Events
$239,862
$262,321
+9%
Program Services
$16,606,493
$18,915,728
+14%
Membership Dues
$0
$0
-
Investments
$59,028
$138,964
+135%
Other
$2,619,688
$6,580,991
+151%
Total Revenues
$22,810,992
$30,215,135
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,643,828
$14,707,615
+8%
Fees to Service Providers
$1,090,817
$1,389,119
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,970,882
$3,315,741
+12%
Interest
$337,959
$321,122
-5%
Depreciation
$1,269,415
$1,386,155
+9%
Other
$3,624,416
$3,391,439
-6%
Total Expenses
$22,937,317
$24,511,191
+7%
Net income
2023
2024
Change
Net income
-$126,325
+$5,703,944
-4615%
Functional Expenses
Summary
2023
2024
Change
Program
$19,452,120
$20,805,129
+7%
Admin
$3,103,726
$3,337,276
+8%
Fundraising
$381,471
$368,786
-3%
Total Expenses
$22,937,317
$24,511,191
+7%