Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,656,696
Program Services
95%
Other
2%
Contributions
1%
Fundraising Events
<1%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$22,107,662
Salaries & Benefits
54%
Other
15%
Fees to Service Providers
13%
Interest
5%
Depreciation
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$489,978
$294,829
-40%
Government Grants
$71,159
$32,287
-55%
Fundraising Events
$16,767
$131,502
+684%
Program Services
$16,154,393
$18,634,198
+15%
Membership Dues
$0
$0
-
Investments
$113,556
$92,212
-19%
Other
$448,171
$471,668
+5%
Total Revenues
$17,294,024
$19,656,696
+14%
Expenses
2023
2024
Change
Grants
$47,738
$103,627
+117%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,334,480
$11,886,671
+15%
Fees to Service Providers
$2,761,959
$2,865,602
+4%
Advertising & Promotion
$516,046
$487,148
-6%
Offices, Occupancy & IT
$1,029,015
$1,104,404
+7%
Interest
$1,134,949
$1,132,415
0%
Depreciation
$1,214,578
$1,119,630
-8%
Other
$3,469,069
$3,408,165
-2%
Total Expenses
$20,507,834
$22,107,662
+8%
Net income
2023
2024
Change
Net income
-$3,213,810
-$2,450,966
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$17,663,880
$18,829,061
+7%
Admin
$2,639,354
$2,618,481
-1%
Fundraising
$204,600
$660,120
+223%
Total Expenses
$20,507,834
$22,107,662
+8%