Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,179,280
Program Services
80%
Contributions
16%
Fundraising Events
2%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$12,327,972
Salaries & Benefits
64%
Other
12%
Grants
8%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,778,104
$1,974,888
-48%
Government Grants
$0
$0
-
Fundraising Events
$144,409
$285,159
+97%
Program Services
$8,846,845
$9,692,235
+10%
Membership Dues
$0
$0
-
Investments
$95,463
$207,996
+118%
Other
-$30,245
$19,002
-163%
Total Revenues
$12,834,576
$12,179,280
-5%
Expenses
2023
2024
Change
Grants
$875,124
$1,001,040
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,294,916
$7,838,979
+7%
Fees to Service Providers
$163,529
$180,709
+11%
Advertising & Promotion
$90,722
$99,367
+10%
Offices, Occupancy & IT
$874,987
$865,985
-1%
Interest
$24,670
$123,982
+403%
Depreciation
$594,517
$704,916
+19%
Other
$1,480,330
$1,512,994
+2%
Total Expenses
$11,398,795
$12,327,972
+8%
Net income
2023
2024
Change
Net income
+$1,435,781
-$148,692
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$8,509,060
$9,282,278
+9%
Admin
$2,273,659
$2,447,104
+8%
Fundraising
$616,076
$598,590
-3%
Total Expenses
$11,398,795
$12,327,972
+8%