Income Statement

Fiscal Year: 2024
Revenues in 2024
$30,127,772
Program Services
87%
Investments
7%
Contributions
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,965,630
Other
53%
Salaries & Benefits
28%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,009,009
$1,164,457
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,636,067
$26,340,059
+11%
Membership Dues
$0
$0
-
Investments
$1,910,255
$2,167,196
+13%
Other
$337,559
$456,060
+35%
Total Revenues
$26,892,890
$30,127,772
+12%
Expenses
2023
2024
Change
Grants
$493,608
$348,694
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,186,202
$6,353,114
+3%
Fees to Service Providers
$978,065
$1,280,419
+31%
Advertising & Promotion
$67,321
$76,783
+14%
Offices, Occupancy & IT
$2,544,985
$2,460,436
-3%
Interest
$0
$0
-
Depreciation
$284,936
$388,151
+36%
Other
$13,867,092
$12,058,033
-13%
Total Expenses
$24,422,209
$22,965,630
-6%
Net income
2023
2024
Change
Net income
+$2,470,681
+$7,162,142
+190%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$24,422,209
$22,965,630
-6%