Income Statement

Fiscal Year: 2024
Revenues in 2024
$55,840,854
Program Services
90%
Contributions
5%
Investments
4%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$56,035,863
Salaries & Benefits
58%
Grants
16%
Other
8%
Fees to Service Providers
6%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,612,716
$3,027,766
+16%
Government Grants
$193,894
$0
-100%
Fundraising Events
$392,690
$167,809
-57%
Program Services
$46,431,664
$50,225,148
+8%
Membership Dues
$0
$0
-
Investments
$1,278,983
$1,976,530
+55%
Other
$312,154
$443,601
+42%
Total Revenues
$51,222,101
$55,840,854
+9%
Expenses
2023
2024
Change
Grants
$8,069,857
$8,763,520
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,778,242
$32,494,267
+9%
Fees to Service Providers
$3,563,390
$3,496,312
-2%
Advertising & Promotion
$158,878
$194,273
+22%
Offices, Occupancy & IT
$2,956,603
$2,664,090
-10%
Interest
$260,426
$336,528
+29%
Depreciation
$3,372,441
$3,467,614
+3%
Other
$4,356,849
$4,619,259
+6%
Total Expenses
$52,516,686
$56,035,863
+7%
Net income
2023
2024
Change
Net income
-$1,294,585
-$195,009
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$44,258,829
$47,534,546
+7%
Admin
$7,008,472
$7,297,155
+4%
Fundraising
$1,249,385
$1,204,162
-4%
Total Expenses
$52,516,686
$56,035,863
+7%