Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,638,053
Program Services
62%
Other
16%
Investments
15%
Contributions
5%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,082,089
Other
53%
Salaries & Benefits
29%
Depreciation
13%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$599,556
$638,242
+6%
Government Grants
$562,005
$204,500
-64%
Fundraising Events
$0
$0
-
Program Services
$7,104,892
$7,243,868
+2%
Membership Dues
$0
$0
-
Investments
$1,197,224
$1,729,397
+44%
Other
$1,376,841
$1,822,046
+32%
Total Revenues
$10,840,518
$11,638,053
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,790,221
$2,895,127
+4%
Fees to Service Providers
$247,233
$273,084
+10%
Advertising & Promotion
$215,454
$185,723
-14%
Offices, Occupancy & IT
$33,098
$29,296
-11%
Interest
$0
$0
-
Depreciation
$1,082,459
$1,310,632
+21%
Other
$4,757,427
$5,388,227
+13%
Total Expenses
$9,125,892
$10,082,089
+10%
Net income
2023
2024
Change
Net income
+$1,714,626
+$1,555,964
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$8,714,425
$9,592,134
+10%
Admin
$411,467
$489,955
+19%
Fundraising
$0
$0
-
Total Expenses
$9,125,892
$10,082,089
+10%