Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,989,949
Program Services
81%
Other
8%
Contributions
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,282,074
Other
45%
Salaries & Benefits
40%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,063,378
$1,113,800
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,116,194
$14,639,415
+4%
Membership Dues
$0
$0
-
Investments
$682,913
$752,975
+10%
Other
$830,193
$1,483,759
+79%
Total Revenues
$16,692,678
$17,989,949
+8%
Expenses
2023
2024
Change
Grants
$55,000
$18,114
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,345,193
$6,437,158
+1%
Fees to Service Providers
$653,944
$995,628
+52%
Advertising & Promotion
$72,111
$102,840
+43%
Offices, Occupancy & IT
$852,089
$1,037,722
+22%
Interest
$0
$0
-
Depreciation
$456,473
$322,502
-29%
Other
$7,819,326
$7,368,110
-6%
Total Expenses
$16,254,136
$16,282,074
+0%
Net income
2023
2024
Change
Net income
+$438,542
+$1,707,875
+289%
Functional Expenses
Summary
2023
2024
Change
Program
$12,050,871
$11,603,695
-4%
Admin
$3,817,855
$4,092,503
+7%
Fundraising
$385,410
$585,876
+52%
Total Expenses
$16,254,136
$16,282,074
+0%