Income Statement

Fiscal Year: 2024
Revenues in 2024
$23,799,253
Program Services
92%
Contributions
5%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,881,150
Salaries & Benefits
50%
Offices, Occupancy & IT
19%
Grants
17%
Other
9%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$840,542
$1,175,334
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,769,323
$21,911,433
+1%
Membership Dues
$0
$0
-
Investments
$133,957
$522,552
+290%
Other
$260,126
$189,934
-27%
Total Revenues
$23,003,948
$23,799,253
+3%
Expenses
2023
2024
Change
Grants
$3,004,776
$3,806,845
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,010,241
$10,831,432
+20%
Fees to Service Providers
$138,509
$134,721
-3%
Advertising & Promotion
$79,260
$103,778
+31%
Offices, Occupancy & IT
$3,881,239
$4,063,709
+5%
Interest
$0
$0
-
Depreciation
$897,016
$922,569
+3%
Other
$1,969,350
$2,018,096
+2%
Total Expenses
$18,980,391
$21,881,150
+15%
Net income
2023
2024
Change
Net income
+$4,023,557
+$1,918,103
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$15,119,163
$17,620,481
+17%
Admin
$3,222,847
$3,617,704
+12%
Fundraising
$638,381
$642,965
+1%
Total Expenses
$18,980,391
$21,881,150
+15%