Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,854,228
Program Services
74%
Contributions
14%
Other
8%
Investments
2%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$16,646,072
Salaries & Benefits
50%
Other
21%
Offices, Occupancy & IT
12%
Depreciation
9%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,851,857
$2,176,701
+18%
Government Grants
$298,774
$193,163
-35%
Fundraising Events
$0
$76,610
-
Program Services
$12,103,651
$11,791,752
-3%
Membership Dues
$0
$0
-
Investments
$252,799
$274,057
+8%
Other
$1,184,790
$1,341,945
+13%
Total Revenues
$15,691,871
$15,854,228
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,953,992
$8,353,815
-7%
Fees to Service Providers
$614,135
$602,612
-2%
Advertising & Promotion
$199,040
$161,405
-19%
Offices, Occupancy & IT
$2,731,291
$2,009,035
-26%
Interest
$434,403
$504,583
+16%
Depreciation
$1,521,767
$1,525,680
+0%
Other
$3,704,363
$3,488,942
-6%
Total Expenses
$18,158,991
$16,646,072
-8%
Net income
2023
2024
Change
Net income
-$2,467,120
-$791,844
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$15,608,282
$14,351,849
-8%
Admin
$2,316,378
$2,078,054
-10%
Fundraising
$234,331
$216,169
-8%
Total Expenses
$18,158,991
$16,646,072
-8%