Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,112,917
Program Services
66%
Other
21%
Government Grants
7%
Contributions
5%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$12,274,273
Salaries & Benefits
68%
Other
15%
Offices, Occupancy & IT
11%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,211,360
$838,196
-31%
Government Grants
$361,779
$1,254,840
+247%
Fundraising Events
$51,155
$83,065
+62%
Program Services
$10,151,435
$11,232,217
+11%
Membership Dues
$0
$0
-
Investments
$144,122
$183,523
+27%
Other
$794,980
$3,521,076
+343%
Total Revenues
$12,714,831
$17,112,917
+35%
Expenses
2023
2024
Change
Grants
$565,507
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,889,334
$8,331,172
+6%
Fees to Service Providers
$168,513
$229,761
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$832,304
$1,326,584
+59%
Interest
$13,514
$16,329
+21%
Depreciation
$538,383
$552,125
+3%
Other
$1,429,472
$1,818,302
+27%
Total Expenses
$11,437,027
$12,274,273
+7%
Net income
2023
2024
Change
Net income
+$1,277,804
+$4,838,644
+279%
Functional Expenses
Summary
2023
2024
Change
Program
$9,173,261
$10,058,842
+10%
Admin
$1,937,486
$1,778,527
-8%
Fundraising
$326,280
$436,904
+34%
Total Expenses
$11,437,027
$12,274,273
+7%