Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$13,906,712
Program Services
87%
Other
5%
Investments
3%
Contributions
3%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$13,738,123
Salaries & Benefits
68%
Offices, Occupancy & IT
20%
Other
8%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$509,935
$420,593
-18%
Government Grants
$1,063,019
$195,566
-82%
Fundraising Events
$95,696
$95,424
0%
Program Services
$11,119,447
$12,097,615
+9%
Membership Dues
$0
$0
-
Investments
$422,439
$426,747
+1%
Other
$570,136
$670,767
+18%
Total Revenues
$13,780,672
$13,906,712
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,028,875
$9,352,897
+4%
Fees to Service Providers
$142,766
$151,000
+6%
Advertising & Promotion
$27,668
$8,644
-69%
Offices, Occupancy & IT
$2,573,802
$2,703,710
+5%
Interest
$36,463
$31,245
-14%
Depreciation
$486,206
$447,303
-8%
Other
$1,062,551
$1,043,324
-2%
Total Expenses
$13,358,331
$13,738,123
+3%
Net income
2023
2024
Change
Net income
+$422,341
+$168,589
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$10,434,709
$10,561,053
+1%
Admin
$2,853,703
$3,133,069
+10%
Fundraising
$69,919
$44,001
-37%
Total Expenses
$13,358,331
$13,738,123
+3%