Income Statement

Fiscal Year: 2024
Revenues in 2024
$29,441,071
Program Services
94%
Contributions
2%
Fundraising Events
2%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$29,321,176
Salaries & Benefits
75%
Offices, Occupancy & IT
14%
Other
6%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$375,579
$628,790
+67%
Government Grants
$0
$0
-
Fundraising Events
$432,530
$494,012
+14%
Program Services
$26,023,846
$27,763,137
+7%
Membership Dues
$0
$0
-
Investments
$269,034
$267,849
0%
Other
$461,633
$287,283
-38%
Total Revenues
$27,562,622
$29,441,071
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,080,382
$22,114,648
+5%
Fees to Service Providers
$354,661
$310,752
-12%
Advertising & Promotion
$145,872
$160,095
+10%
Offices, Occupancy & IT
$3,906,522
$4,140,889
+6%
Interest
$236,991
$222,270
-6%
Depreciation
$774,618
$754,650
-3%
Other
$1,615,841
$1,617,872
+0%
Total Expenses
$28,114,887
$29,321,176
+4%
Net income
2023
2024
Change
Net income
-$552,265
+$119,895
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$24,548,649
$25,697,122
+5%
Admin
$3,133,512
$3,059,381
-2%
Fundraising
$432,726
$564,673
+30%
Total Expenses
$28,114,887
$29,321,176
+4%