Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,207,083
Program Services
77%
Contributions
15%
Investments
5%
Fundraising Events
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$11,649,456
Salaries & Benefits
72%
Grants
11%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,607,003
$2,011,912
-23%
Government Grants
$1,295,625
$0
-100%
Fundraising Events
$354,820
$427,785
+21%
Program Services
$9,100,118
$10,105,191
+11%
Membership Dues
$0
$0
-
Investments
$404,847
$630,416
+56%
Other
$13,205
$31,779
+141%
Total Revenues
$13,775,618
$13,207,083
-4%
Expenses
2023
2024
Change
Grants
$980,238
$1,266,451
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,143,969
$8,424,038
+18%
Fees to Service Providers
$111,482
$39,167
-65%
Advertising & Promotion
$34,631
$48,743
+41%
Offices, Occupancy & IT
$672,946
$854,342
+27%
Interest
$81,679
$78,804
-4%
Depreciation
$163,665
$282,509
+73%
Other
$597,726
$655,402
+10%
Total Expenses
$9,786,336
$11,649,456
+19%
Net income
2023
2024
Change
Net income
+$3,989,282
+$1,557,627
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$7,778,834
$9,255,567
+19%
Admin
$1,533,758
$1,796,493
+17%
Fundraising
$473,744
$597,396
+26%
Total Expenses
$9,786,336
$11,649,456
+19%