Income Statement

Fiscal Year: 2024
Revenues in 2024
$29,254,992
Program Services
91%
Contributions
5%
Fundraising Events
3%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$30,104,333
Salaries & Benefits
57%
Other
12%
Grants
12%
Depreciation
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,037,016
$1,422,703
+37%
Government Grants
$0
$0
-
Fundraising Events
$1,139,866
$794,938
-30%
Program Services
$25,183,947
$26,690,434
+6%
Membership Dues
$0
$0
-
Investments
$350,489
$176,331
-50%
Other
$114,140
$170,586
+49%
Total Revenues
$27,825,458
$29,254,992
+5%
Expenses
2023
2024
Change
Grants
$2,415,823
$3,491,359
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,397,866
$17,288,349
-1%
Fees to Service Providers
$517,468
$587,722
+14%
Advertising & Promotion
$251,069
$261,124
+4%
Offices, Occupancy & IT
$1,557,100
$1,677,511
+8%
Interest
$375,986
$349,492
-7%
Depreciation
$2,624,660
$2,745,835
+5%
Other
$3,211,851
$3,702,941
+15%
Total Expenses
$28,351,823
$30,104,333
+6%
Net income
2023
2024
Change
Net income
-$526,365
-$849,341
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$24,426,593
$25,553,263
+5%
Admin
$2,855,399
$3,380,651
+18%
Fundraising
$1,069,831
$1,170,419
+9%
Total Expenses
$28,351,823
$30,104,333
+6%