Income Statement

Fiscal Year: 2024
Revenues in 2024
$25,210,821
Other
72%
Government Grants
10%
Program Services
8%
Contributions
5%
Investments
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$20,777,823
Salaries & Benefits
45%
Other
26%
Offices, Occupancy & IT
13%
Depreciation
7%
Fees to Service Providers
5%
Grants
2%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$945,417
$1,155,618
+22%
Government Grants
$0
$2,439,926
-
Fundraising Events
$656,632
$561,472
-14%
Program Services
$1,940,338
$2,135,718
+10%
Membership Dues
$0
$0
-
Investments
$491,347
$663,932
+35%
Other
$15,134,407
$18,254,155
+21%
Total Revenues
$19,168,141
$25,210,821
+32%
Expenses
2023
2024
Change
Grants
$386,192
$457,751
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,339,452
$9,274,954
+11%
Fees to Service Providers
$954,064
$1,123,275
+18%
Advertising & Promotion
$290,517
$342,699
+18%
Offices, Occupancy & IT
$2,848,730
$2,802,971
-2%
Interest
$49,392
$52,617
+7%
Depreciation
$1,365,462
$1,364,817
0%
Other
$5,562,504
$5,358,739
-4%
Total Expenses
$19,796,313
$20,777,823
+5%
Net income
2023
2024
Change
Net income
-$628,172
+$4,432,998
-806%
Functional Expenses
Summary
2023
2024
Change
Program
$16,872,771
$17,619,336
+4%
Admin
$1,675,943
$1,832,724
+9%
Fundraising
$1,247,599
$1,325,763
+6%
Total Expenses
$19,796,313
$20,777,823
+5%