Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,094,922
Program Services
81%
Government Grants
8%
Contributions
6%
Investments
5%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$15,745,728
Salaries & Benefits
78%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$852,782
$1,008,342
+18%
Government Grants
$1,656,093
$1,284,356
-22%
Fundraising Events
$303,284
$193,184
-36%
Program Services
$10,077,461
$13,763,364
+37%
Membership Dues
$0
$0
-
Investments
$510,831
$794,438
+56%
Other
$45,580
$51,238
+12%
Total Revenues
$13,446,031
$17,094,922
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,275,353
$12,347,227
+33%
Fees to Service Providers
$1,633,790
$1,784,618
+9%
Advertising & Promotion
$54,044
$3,777
-93%
Offices, Occupancy & IT
$787,715
$777,845
-1%
Interest
$19,123
$17,386
-9%
Depreciation
$178,616
$201,257
+13%
Other
$488,143
$613,618
+26%
Total Expenses
$12,436,784
$15,745,728
+27%
Net income
2023
2024
Change
Net income
+$1,009,247
+$1,349,194
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$10,579,176
$13,855,109
+31%
Admin
$1,549,243
$1,611,884
+4%
Fundraising
$308,365
$278,735
-10%
Total Expenses
$12,436,784
$15,745,728
+27%