Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,724,481
Program Services
61%
Other
22%
Contributions
7%
Investments
5%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,877,072
Salaries & Benefits
53%
Other
30%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$188,242
$1,280,035
+580%
Government Grants
$446,902
$746,611
+67%
Fundraising Events
$0
$0
-
Program Services
$10,835,161
$10,880,648
+0%
Membership Dues
$0
$0
-
Investments
$1,302,216
$892,674
-31%
Other
$2,663,413
$3,924,513
+47%
Total Revenues
$15,435,934
$17,724,481
+15%
Expenses
2023
2024
Change
Grants
$783,001
$334,932
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,402,355
$9,451,009
+12%
Fees to Service Providers
$800,710
$690,219
-14%
Advertising & Promotion
$518,516
$592,911
+14%
Offices, Occupancy & IT
$1,403,105
$1,131,983
-19%
Interest
$38,295
$0
-100%
Depreciation
$239,229
$317,015
+33%
Other
$2,977,300
$5,359,003
+80%
Total Expenses
$15,162,511
$17,877,072
+18%
Net income
2023
2024
Change
Net income
+$273,423
-$152,591
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$10,144,036
$12,213,040
+20%
Admin
$4,569,981
$5,125,478
+12%
Fundraising
$448,494
$538,554
+20%
Total Expenses
$15,162,511
$17,877,072
+18%