Income Statement

Fiscal Year: 2024
Revenues in 2024
$34,693,681
Program Services
93%
Contributions
4%
Investments
3%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$35,671,137
Salaries & Benefits
59%
Other
13%
Grants
11%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,534,375
$1,501,412
-41%
Government Grants
$0
$0
-
Fundraising Events
$85,051
$33,148
-61%
Program Services
$31,575,996
$32,179,478
+2%
Membership Dues
$0
$0
-
Investments
$800,076
$942,293
+18%
Other
-$10,840
$37,350
-445%
Total Revenues
$34,984,658
$34,693,681
-1%
Expenses
2023
2024
Change
Grants
$3,849,321
$4,011,405
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,987,790
$21,164,168
+6%
Fees to Service Providers
$1,371,947
$1,347,970
-2%
Advertising & Promotion
$272,650
$263,404
-3%
Offices, Occupancy & IT
$1,749,432
$1,808,851
+3%
Interest
$20,366
$12,963
-36%
Depreciation
$2,210,450
$2,323,386
+5%
Other
$4,560,555
$4,738,990
+4%
Total Expenses
$34,022,511
$35,671,137
+5%
Net income
2023
2024
Change
Net income
+$962,147
-$977,456
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$26,395,188
$27,746,796
+5%
Admin
$6,221,024
$6,544,707
+5%
Fundraising
$1,406,299
$1,379,634
-2%
Total Expenses
$34,022,511
$35,671,137
+5%