Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,670,344
Program Services
81%
Government Grants
6%
Other
4%
Investments
4%
Contributions
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$8,346,898
Salaries & Benefits
55%
Offices, Occupancy & IT
24%
Depreciation
9%
Fees to Service Providers
7%
Other
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$291,534
$269,285
-8%
Government Grants
$0
$540,994
-
Fundraising Events
$131,447
$149,496
+14%
Program Services
$8,551,124
$7,029,679
-18%
Membership Dues
$0
$0
-
Investments
$91,144
$313,056
+243%
Other
$344,410
$367,834
+7%
Total Revenues
$9,409,659
$8,670,344
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,567,917
$4,612,716
+1%
Fees to Service Providers
$13,322
$591,072
+4337%
Advertising & Promotion
$539,826
$1,603
-100%
Offices, Occupancy & IT
$2,009,778
$2,011,614
+0%
Interest
$75,271
$98,797
+31%
Depreciation
$773,626
$717,730
-7%
Other
$275,958
$313,366
+14%
Total Expenses
$8,255,698
$8,346,898
+1%
Net income
2023
2024
Change
Net income
+$1,153,961
+$323,446
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$7,838,104
$7,924,947
+1%
Admin
$266,517
$267,422
+0%
Fundraising
$151,077
$154,529
+2%
Total Expenses
$8,255,698
$8,346,898
+1%