Income Statement

Fiscal Year: 2024
Revenues in 2024
$29,516,377
Program Services
82%
Other
9%
Government Grants
5%
Contributions
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$31,003,268
Salaries & Benefits
35%
Grants
26%
Offices, Occupancy & IT
12%
Other
11%
Fees to Service Providers
10%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,071,375
$746,819
-30%
Government Grants
$1,432,482
$1,468,525
+3%
Fundraising Events
$45,341
$39,598
-13%
Program Services
$23,982,261
$24,206,818
+1%
Membership Dues
$0
$0
-
Investments
$524,027
$527,839
+1%
Other
$2,777,141
$2,526,778
-9%
Total Revenues
$29,832,627
$29,516,377
-1%
Expenses
2023
2024
Change
Grants
$7,609,922
$8,106,994
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,174,810
$10,819,885
+6%
Fees to Service Providers
$2,783,913
$3,153,882
+13%
Advertising & Promotion
$379,040
$397,608
+5%
Offices, Occupancy & IT
$3,717,972
$3,829,793
+3%
Interest
$151,280
$126,912
-16%
Depreciation
$1,021,201
$1,083,004
+6%
Other
$3,143,140
$3,485,190
+11%
Total Expenses
$28,981,278
$31,003,268
+7%
Net income
2023
2024
Change
Net income
+$851,349
-$1,486,891
-275%
Functional Expenses
Summary
2023
2024
Change
Program
$23,655,819
$25,580,068
+8%
Admin
$4,710,331
$4,682,336
-1%
Fundraising
$615,128
$740,864
+20%
Total Expenses
$28,981,278
$31,003,268
+7%