Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,813,643
Program Services
80%
Government Grants
14%
Contributions
2%
Other
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$23,163,142
Salaries & Benefits
55%
Other
13%
Fees to Service Providers
13%
Depreciation
9%
Offices, Occupancy & IT
8%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$241,573
$653,156
+170%
Government Grants
$0
$3,925,151
-
Fundraising Events
$102,839
$87,276
-15%
Program Services
$20,432,928
$22,220,503
+9%
Membership Dues
$0
$0
-
Investments
$234,747
$380,563
+62%
Other
$480,343
$546,994
+14%
Total Revenues
$21,492,430
$27,813,643
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,254,531
$12,728,171
+4%
Fees to Service Providers
$3,157,449
$2,928,506
-7%
Advertising & Promotion
$34,641
$34,883
+1%
Offices, Occupancy & IT
$1,760,301
$1,829,499
+4%
Interest
$568,859
$519,092
-9%
Depreciation
$2,150,193
$2,163,065
+1%
Other
$3,078,184
$2,959,926
-4%
Total Expenses
$23,004,158
$23,163,142
+1%
Net income
2023
2024
Change
Net income
-$1,511,728
+$4,650,501
-408%
Functional Expenses
Summary
2023
2024
Change
Program
$19,997,990
$20,362,673
+2%
Admin
$2,917,729
$2,723,429
-7%
Fundraising
$88,439
$77,040
-13%
Total Expenses
$23,004,158
$23,163,142
+1%