Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$31,839,054
Program Services
88%
Contributions
10%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$32,147,802
Salaries & Benefits
63%
Grants
16%
Other
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,146,341
$3,172,209
+1%
Government Grants
$0
$0
-
Fundraising Events
$130,414
$274,293
+110%
Program Services
$26,167,182
$28,136,022
+8%
Membership Dues
$0
$0
-
Investments
$92,971
$100,838
+8%
Other
$178,573
$155,692
-13%
Total Revenues
$29,715,481
$31,839,054
+7%
Expenses
2023
2024
Change
Grants
$6,180,344
$5,039,520
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,205,443
$20,198,523
+17%
Fees to Service Providers
$75,730
$1,621,300
+2041%
Advertising & Promotion
$22,471
$97,914
+336%
Offices, Occupancy & IT
$635,420
$776,116
+22%
Interest
$0
$0
-
Depreciation
$245,126
$274,421
+12%
Other
$6,135,906
$4,140,008
-33%
Total Expenses
$30,500,440
$32,147,802
+5%
Net income
2023
2024
Change
Net income
-$784,959
-$308,748
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$25,718,728
$27,150,964
+6%
Admin
$3,470,277
$3,651,752
+5%
Fundraising
$1,311,435
$1,345,086
+3%
Total Expenses
$30,500,440
$32,147,802
+5%