Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,109,569
Program Services
61%
Other
30%
Investments
5%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,695,727
Salaries & Benefits
47%
Other
27%
Fees to Service Providers
12%
Grants
10%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$701,599
$1,211,204
+73%
Government Grants
$303,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$16,948,157
$17,067,042
+1%
Membership Dues
$0
$0
-
Investments
$1,168,645
$1,269,353
+9%
Other
$7,350,461
$8,561,970
+16%
Total Revenues
$26,471,862
$28,109,569
+6%
Expenses
2023
2024
Change
Grants
$2,276,748
$2,254,681
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,634,532
$11,142,361
+5%
Fees to Service Providers
$4,317,372
$2,726,555
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,249,121
$1,000,915
-20%
Interest
$0
$0
-
Depreciation
$253,567
$170,482
-33%
Other
$5,588,604
$6,400,733
+15%
Total Expenses
$24,319,944
$23,695,727
-3%
Net income
2023
2024
Change
Net income
+$2,151,918
+$4,413,842
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$13,953,364
$13,596,420
-3%
Admin
$10,366,580
$10,099,307
-3%
Fundraising
$0
$0
-
Total Expenses
$24,319,944
$23,695,727
-3%