Income Statement

Fiscal Year: 2024
Revenues in 2024
$19,116,039
Program Services
86%
Contributions
6%
Other
5%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$18,809,415
Salaries & Benefits
40%
Other
20%
Depreciation
19%
Offices, Occupancy & IT
9%
Advertising & Promotion
8%
Fees to Service Providers
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$526,132
$1,119,517
+113%
Government Grants
$0
$0
-
Fundraising Events
$75,000
$83,692
+12%
Program Services
$16,874,117
$16,427,919
-3%
Membership Dues
$0
$0
-
Investments
$654,791
$473,597
-28%
Other
$1,172,893
$1,011,314
-14%
Total Revenues
$19,302,933
$19,116,039
-1%
Expenses
2023
2024
Change
Grants
$15,000
$50,194
+235%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,690,252
$7,553,675
-2%
Fees to Service Providers
$438,739
$828,628
+89%
Advertising & Promotion
$1,160,075
$1,414,483
+22%
Offices, Occupancy & IT
$1,911,853
$1,704,656
-11%
Interest
$0
$0
-
Depreciation
$3,399,324
$3,531,642
+4%
Other
$3,569,508
$3,726,137
+4%
Total Expenses
$18,184,751
$18,809,415
+3%
Net income
2023
2024
Change
Net income
+$1,118,182
+$306,624
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$13,907,226
$13,832,275
-1%
Admin
$4,089,215
$4,786,765
+17%
Fundraising
$188,310
$190,375
+1%
Total Expenses
$18,184,751
$18,809,415
+3%