Income Statement

Fiscal Year: 2024
Revenues in 2024
$28,665,524
Program Services
67%
Contributions
19%
Other
9%
Investments
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$21,477,680
Salaries & Benefits
61%
Other
14%
Offices, Occupancy & IT
9%
Grants
8%
Depreciation
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,323,339
$5,449,818
+26%
Government Grants
$0
$0
-
Fundraising Events
$125,713
$100,333
-20%
Program Services
$18,539,199
$19,201,650
+4%
Membership Dues
$0
$0
-
Investments
$1,013,939
$1,225,200
+21%
Other
$831,225
$2,688,523
+223%
Total Revenues
$24,833,415
$28,665,524
+15%
Expenses
2023
2024
Change
Grants
$1,704,905
$1,768,210
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,670,908
$13,174,110
+4%
Fees to Service Providers
$1,591,243
$503,611
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,982,697
$1,996,611
+1%
Interest
$0
$0
-
Depreciation
$1,131,016
$1,014,145
-10%
Other
$2,862,399
$3,020,993
+6%
Total Expenses
$21,943,168
$21,477,680
-2%
Net income
2023
2024
Change
Net income
+$2,890,247
+$7,187,844
+149%
Functional Expenses
Summary
2023
2024
Change
Program
$15,722,684
$16,056,033
+2%
Admin
$4,977,293
$4,657,749
-6%
Fundraising
$1,243,191
$763,898
-39%
Total Expenses
$21,943,168
$21,477,680
-2%