Income Statement

Fiscal Year: 2024
Revenues in 2024
$42,408,808
Program Services
84%
Other
7%
Contributions
6%
Investments
3%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$44,223,726
Salaries & Benefits
39%
Grants
38%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,104,762
$2,446,734
-21%
Government Grants
$1,243,344
$239,657
-81%
Fundraising Events
$139,091
$134,462
-3%
Program Services
$36,527,077
$35,495,124
-3%
Membership Dues
$0
$0
-
Investments
$752,810
$1,078,300
+43%
Other
$3,224,359
$3,014,531
-7%
Total Revenues
$44,991,443
$42,408,808
-6%
Expenses
2023
2024
Change
Grants
$17,582,978
$16,818,355
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,282,497
$17,136,885
+5%
Fees to Service Providers
$1,057,064
$1,404,870
+33%
Advertising & Promotion
$580,235
$515,148
-11%
Offices, Occupancy & IT
$2,483,031
$2,406,525
-3%
Interest
$441,955
$552,350
+25%
Depreciation
$2,072,410
$2,261,458
+9%
Other
$3,588,838
$3,128,135
-13%
Total Expenses
$44,089,008
$44,223,726
+0%
Net income
2023
2024
Change
Net income
+$902,435
-$1,814,918
-301%
Functional Expenses
Summary
2023
2024
Change
Program
$35,066,088
$34,788,808
-1%
Admin
$8,343,232
$8,681,324
+4%
Fundraising
$679,688
$753,594
+11%
Total Expenses
$44,089,008
$44,223,726
+0%