Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,352,518
Program Services
89%
Contributions
5%
Government Grants
4%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,401,608
Salaries & Benefits
75%
Other
17%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,004,415
$708,637
-29%
Government Grants
$636,663
$523,243
-18%
Fundraising Events
$0
$0
-
Program Services
$9,962,068
$11,862,194
+19%
Membership Dues
$0
$0
-
Investments
$54,931
$110,244
+101%
Other
$213,377
$148,200
-31%
Total Revenues
$11,871,454
$13,352,518
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,810,001
$9,992,562
+13%
Fees to Service Providers
$80,949
$132,948
+64%
Advertising & Promotion
$119,584
$153,420
+28%
Offices, Occupancy & IT
$591,064
$715,507
+21%
Interest
$0
$0
-
Depreciation
$129,995
$156,026
+20%
Other
$2,143,763
$2,251,145
+5%
Total Expenses
$11,875,356
$13,401,608
+13%
Net income
2023
2024
Change
Net income
-$3,902
-$49,090
-1158%
Functional Expenses
Summary
2023
2024
Change
Program
$10,920,231
$12,320,120
+13%
Admin
$709,126
$799,041
+13%
Fundraising
$245,999
$282,447
+15%
Total Expenses
$11,875,356
$13,401,608
+13%