Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,255,529
Program Services
82%
Contributions
14%
Other
2%
Investments
1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$30,993,414
Salaries & Benefits
55%
Offices, Occupancy & IT
16%
Grants
11%
Depreciation
9%
Other
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,685,103
$4,463,115
+66%
Government Grants
$983,186
$262,813
-73%
Fundraising Events
$94,407
$51,800
-45%
Program Services
$25,347,391
$26,291,930
+4%
Membership Dues
$0
$0
-
Investments
$418,016
$437,000
+5%
Other
$145,110
$748,871
+416%
Total Revenues
$29,673,213
$32,255,529
+9%
Expenses
2023
2024
Change
Grants
$3,306,300
$3,305,688
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,569,593
$16,910,249
+9%
Fees to Service Providers
$922,603
$713,985
-23%
Advertising & Promotion
$282,274
$269,362
-5%
Offices, Occupancy & IT
$4,931,811
$5,065,915
+3%
Interest
$40,844
$0
-100%
Depreciation
$2,670,485
$2,700,289
+1%
Other
$2,063,216
$2,027,926
-2%
Total Expenses
$29,787,126
$30,993,414
+4%
Net income
2023
2024
Change
Net income
-$113,913
+$1,262,115
-1208%
Functional Expenses
Summary
2023
2024
Change
Program
$27,738,608
$28,792,399
+4%
Admin
$1,579,456
$1,675,491
+6%
Fundraising
$469,062
$525,524
+12%
Total Expenses
$29,787,126
$30,993,414
+4%