Income Statement

Fiscal Year: 2024
Revenues in 2024
$25,691,370
Program Services
57%
Government Grants
24%
Contributions
18%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$23,484,167
Salaries & Benefits
65%
Other
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,951,197
$4,569,223
+16%
Government Grants
$8,544,087
$6,255,549
-27%
Fundraising Events
$70,476
$83,350
+18%
Program Services
$9,082,956
$14,542,746
+60%
Membership Dues
$0
$0
-
Investments
$37,620
$92,716
+146%
Other
$72,431
$147,786
+104%
Total Revenues
$21,758,767
$25,691,370
+18%
Expenses
2023
2024
Change
Grants
$532
$425
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,197,446
$15,260,709
+0%
Fees to Service Providers
$1,681,199
$2,162,217
+29%
Advertising & Promotion
$27,266
$58,732
+115%
Offices, Occupancy & IT
$1,606,788
$1,684,620
+5%
Interest
$117,358
$144,473
+23%
Depreciation
$620,032
$558,293
-10%
Other
$3,058,314
$3,614,698
+18%
Total Expenses
$22,308,935
$23,484,167
+5%
Net income
2023
2024
Change
Net income
-$550,168
+$2,207,203
-501%
Functional Expenses
Summary
2023
2024
Change
Program
$18,724,422
$19,781,201
+6%
Admin
$3,276,644
$3,374,985
+3%
Fundraising
$307,869
$327,981
+7%
Total Expenses
$22,308,935
$23,484,167
+5%