Income Statement

Fiscal Year: 2024
Revenues in 2024
$22,241,338
Program Services
70%
Contributions
25%
Government Grants
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,524,923
Salaries & Benefits
70%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,670,426
$5,489,696
+18%
Government Grants
$1,611,339
$1,187,333
-26%
Fundraising Events
$0
$0
-
Program Services
$12,025,493
$15,519,889
+29%
Membership Dues
$0
$0
-
Investments
$42,876
$43,408
+1%
Other
-$118,607
$1,012
-101%
Total Revenues
$18,231,527
$22,241,338
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,508,974
$13,703,983
+10%
Fees to Service Providers
$1,635,466
$1,639,398
+0%
Advertising & Promotion
$34,152
$119,059
+249%
Offices, Occupancy & IT
$1,833,550
$1,841,001
+0%
Interest
$67,936
$136,786
+101%
Depreciation
$743,282
$164,519
-78%
Other
$1,498,087
$1,920,177
+28%
Total Expenses
$18,321,447
$19,524,923
+7%
Net income
2023
2024
Change
Net income
-$89,920
+$2,716,415
-3121%
Functional Expenses
Summary
2023
2024
Change
Program
$14,802,226
$15,899,466
+7%
Admin
$3,215,845
$3,229,586
+0%
Fundraising
$303,376
$395,871
+30%
Total Expenses
$18,321,447
$19,524,923
+7%