Income Statement

Fiscal Year: 2024
Revenues in 2024
$21,127,826
Program Services
96%
Contributions
2%
Fundraising Events
1%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$18,940,100
Salaries & Benefits
59%
Other
13%
Fees to Service Providers
9%
Grants
7%
Depreciation
6%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$590,963
$423,615
-28%
Government Grants
$0
$0
-
Fundraising Events
$206,443
$241,157
+17%
Program Services
$19,064,230
$20,241,533
+6%
Membership Dues
$0
$0
-
Investments
$83,590
$202,937
+143%
Other
$220,121
$18,584
-92%
Total Revenues
$20,165,347
$21,127,826
+5%
Expenses
2023
2024
Change
Grants
$1,252,048
$1,409,673
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,716,667
$11,188,469
+4%
Fees to Service Providers
$1,415,609
$1,624,823
+15%
Advertising & Promotion
$291,011
$244,609
-16%
Offices, Occupancy & IT
$673,575
$612,349
-9%
Interest
$339,766
$353,968
+4%
Depreciation
$937,826
$1,089,245
+16%
Other
$2,330,536
$2,416,964
+4%
Total Expenses
$17,957,038
$18,940,100
+5%
Net income
2023
2024
Change
Net income
+$2,208,309
+$2,187,726
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$12,784,639
$15,523,847
+21%
Admin
$4,990,220
$3,162,996
-37%
Fundraising
$182,179
$253,257
+39%
Total Expenses
$17,957,038
$18,940,100
+5%