Income Statement

Fiscal Year: 2024
Revenues in 2024
$46,102,813
Program Services
80%
Contributions
8%
Investments
6%
Government Grants
3%
Other
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$45,326,880
Salaries & Benefits
40%
Grants
28%
Other
12%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$520,490
$3,724,643
+616%
Government Grants
$798,151
$1,434,359
+80%
Fundraising Events
$105,770
$141,620
+34%
Program Services
$33,766,379
$36,700,205
+9%
Membership Dues
$0
$0
-
Investments
$2,511,328
$2,884,564
+15%
Other
$2,534,975
$1,217,422
-52%
Total Revenues
$40,237,093
$46,102,813
+15%
Expenses
2023
2024
Change
Grants
$11,355,845
$12,522,097
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,369,191
$18,180,019
+11%
Fees to Service Providers
$1,073,976
$1,149,239
+7%
Advertising & Promotion
$350,545
$346,512
-1%
Offices, Occupancy & IT
$2,993,744
$3,283,492
+10%
Interest
$467,007
$592,065
+27%
Depreciation
$3,538,950
$3,826,279
+8%
Other
$4,821,867
$5,427,177
+13%
Total Expenses
$40,971,125
$45,326,880
+11%
Net income
2023
2024
Change
Net income
-$734,032
+$775,933
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$33,138,605
$35,912,907
+8%
Admin
$7,328,617
$8,542,539
+17%
Fundraising
$503,903
$871,434
+73%
Total Expenses
$40,971,125
$45,326,880
+11%