Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,194,200
Program Services
89%
Contributions
6%
Other
4%
Investments
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$18,269,529
Other
56%
Salaries & Benefits
19%
Grants
10%
Depreciation
6%
Offices, Occupancy & IT
6%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,085,034
$1,018,388
-6%
Government Grants
$26,406
$36,857
+40%
Fundraising Events
$39,860
$23,270
-42%
Program Services
$15,446,437
$15,242,642
-1%
Membership Dues
$0
$0
-
Investments
-$9,295
$143,064
-1639%
Other
$873,075
$729,979
-16%
Total Revenues
$17,461,517
$17,194,200
-2%
Expenses
2023
2024
Change
Grants
$2,198,525
$1,878,305
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,493,663
$3,542,579
+1%
Fees to Service Providers
$67,352
$36,944
-45%
Advertising & Promotion
$214,866
$147,869
-31%
Offices, Occupancy & IT
$1,010,277
$1,108,757
+10%
Interest
$189,527
$175,120
-8%
Depreciation
$1,125,846
$1,161,896
+3%
Other
$9,772,663
$10,218,059
+5%
Total Expenses
$18,072,719
$18,269,529
+1%
Net income
2023
2024
Change
Net income
-$611,202
-$1,075,329
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$15,633,604
$15,794,661
+1%
Admin
$2,292,872
$2,347,515
+2%
Fundraising
$146,243
$127,353
-13%
Total Expenses
$18,072,719
$18,269,529
+1%