Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,310,108
Program Services
92%
Investments
5%
Contributions
1%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,479,301
Salaries & Benefits
46%
Fees to Service Providers
24%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
7%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,093,893
$170,167
-84%
Government Grants
$1,591,334
$150,000
-91%
Fundraising Events
$0
$0
-
Program Services
$12,808,263
$13,184,606
+3%
Membership Dues
$0
$0
-
Investments
$1,005,392
$742,148
-26%
Other
$104,236
$63,187
-39%
Total Revenues
$16,603,118
$14,310,108
-14%
Expenses
2023
2024
Change
Grants
$162,200
$150,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,891,991
$7,164,542
+4%
Fees to Service Providers
$3,728,164
$3,711,217
0%
Advertising & Promotion
$234,267
$269,423
+15%
Offices, Occupancy & IT
$1,097,289
$1,225,917
+12%
Interest
$93,303
$0
-100%
Depreciation
$948,337
$1,008,992
+6%
Other
$1,668,852
$1,949,210
+17%
Total Expenses
$14,824,403
$15,479,301
+4%
Net income
2023
2024
Change
Net income
+$1,778,715
-$1,169,193
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$12,637,242
$13,415,899
+6%
Admin
$2,187,161
$2,063,402
-6%
Fundraising
$0
$0
-
Total Expenses
$14,824,403
$15,479,301
+4%