Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$24,766,148
Program Services
58%
Contributions
15%
Other
11%
Government Grants
11%
Investments
4%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$22,751,434
Salaries & Benefits
42%
Fees to Service Providers
28%
Other
25%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,072,631
$3,680,117
+20%
Government Grants
$3,583,558
$2,649,327
-26%
Fundraising Events
$128,309
$178,243
+39%
Program Services
$13,101,544
$14,386,946
+10%
Membership Dues
$0
$0
-
Investments
$744,504
$1,075,559
+44%
Other
-$327,659
$2,795,956
-953%
Total Revenues
$20,302,887
$24,766,148
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,626,219
$9,467,091
+10%
Fees to Service Providers
$6,179,518
$6,368,191
+3%
Advertising & Promotion
$185,337
$88,372
-52%
Offices, Occupancy & IT
$304,440
$354,106
+16%
Interest
$246,980
$247,426
+0%
Depreciation
$564,825
$513,911
-9%
Other
$5,622,627
$5,712,337
+2%
Total Expenses
$21,729,946
$22,751,434
+5%
Net income
2023
2024
Change
Net income
-$1,427,059
+$2,014,714
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$17,546,010
$18,202,231
+4%
Admin
$3,246,989
$3,571,674
+10%
Fundraising
$936,947
$977,529
+4%
Total Expenses
$21,729,946
$22,751,434
+5%