Income Statement

Fiscal Year: 2024
Revenues in 2024
$22,241,704
Program Services
85%
Other
8%
Investments
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,754,828
Salaries & Benefits
82%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$925,559
$671,666
-27%
Government Grants
$513,782
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$18,477,887
$18,894,985
+2%
Membership Dues
$0
$0
-
Investments
$657,668
$869,162
+32%
Other
$1,141,834
$1,805,891
+58%
Total Revenues
$21,716,730
$22,241,704
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,574,445
$16,929,105
+2%
Fees to Service Providers
$999,462
$1,235,762
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$577,106
$608,056
+5%
Interest
$0
$0
-
Depreciation
$530,807
$575,629
+8%
Other
$1,329,992
$1,406,276
+6%
Total Expenses
$20,011,812
$20,754,828
+4%
Net income
2023
2024
Change
Net income
+$1,704,918
+$1,486,876
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$18,078,558
$18,738,076
+4%
Admin
$1,681,102
$1,740,231
+4%
Fundraising
$252,152
$276,521
+10%
Total Expenses
$20,011,812
$20,754,828
+4%