Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$18,805,108
Program Services
89%
Contributions
5%
Investments
2%
Fundraising Events
2%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$17,529,831
Salaries & Benefits
65%
Other
13%
Depreciation
8%
Offices, Occupancy & IT
8%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,633,626
$937,483
-43%
Government Grants
$847,194
$0
-100%
Fundraising Events
$387,368
$446,011
+15%
Program Services
$15,235,932
$16,679,596
+9%
Membership Dues
$0
$0
-
Investments
$361,246
$461,031
+28%
Other
$179,872
$280,987
+56%
Total Revenues
$18,645,238
$18,805,108
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,610,206
$11,425,301
+8%
Fees to Service Providers
$373,503
$387,371
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,384,976
$1,453,833
+5%
Interest
$544,107
$533,110
-2%
Depreciation
$1,351,971
$1,465,027
+8%
Other
$2,296,139
$2,265,189
-1%
Total Expenses
$16,560,902
$17,529,831
+6%
Net income
2023
2024
Change
Net income
+$2,084,336
+$1,275,277
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$13,529,475
$14,342,091
+6%
Admin
$2,409,711
$2,536,202
+5%
Fundraising
$621,716
$651,538
+5%
Total Expenses
$16,560,902
$17,529,831
+6%