Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,817,708
Program Services
80%
Contributions
14%
Investments
3%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$12,959,408
Salaries & Benefits
66%
Other
11%
Grants
9%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$844,339
$1,958,768
+132%
Government Grants
$0
$0
-
Fundraising Events
$0
$25,844
-
Program Services
$11,432,534
$11,039,333
-3%
Membership Dues
$0
$0
-
Investments
$318,197
$462,746
+45%
Other
$13,673
$331,017
+2321%
Total Revenues
$12,608,743
$13,817,708
+10%
Expenses
2023
2024
Change
Grants
$932,234
$1,131,546
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,333,911
$8,575,687
+17%
Fees to Service Providers
$292,184
$316,079
+8%
Advertising & Promotion
$151,148
$97,112
-36%
Offices, Occupancy & IT
$475,653
$547,285
+15%
Interest
$163,839
$153,767
-6%
Depreciation
$765,212
$722,337
-6%
Other
$1,495,490
$1,415,595
-5%
Total Expenses
$11,609,671
$12,959,408
+12%
Net income
2023
2024
Change
Net income
+$999,072
+$858,300
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$8,462,908
$9,429,987
+11%
Admin
$2,318,174
$2,671,271
+15%
Fundraising
$828,589
$858,150
+4%
Total Expenses
$11,609,671
$12,959,408
+12%