Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,637,439
Program Services
85%
Contributions
11%
Investments
3%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,426,435
Salaries & Benefits
51%
Other
16%
Grants
10%
Interest
10%
Depreciation
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,882,279
$1,375,318
-27%
Government Grants
$1,317,405
$15,817
-99%
Fundraising Events
$0
$0
-
Program Services
$10,088,412
$10,749,021
+7%
Membership Dues
$0
$0
-
Investments
$295,967
$412,495
+39%
Other
$119,388
$84,788
-29%
Total Revenues
$13,703,451
$12,637,439
-8%
Expenses
2023
2024
Change
Grants
$1,123,007
$1,263,714
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,886,869
$6,285,537
+7%
Fees to Service Providers
$231,732
$93,932
-59%
Advertising & Promotion
$45,543
$49,990
+10%
Offices, Occupancy & IT
$498,734
$514,962
+3%
Interest
$1,206,212
$1,193,114
-1%
Depreciation
$989,174
$1,059,215
+7%
Other
$1,881,363
$1,965,971
+4%
Total Expenses
$11,862,634
$12,426,435
+5%
Net income
2023
2024
Change
Net income
+$1,840,817
+$211,004
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$10,510,175
$11,137,898
+6%
Admin
$1,094,497
$1,011,001
-8%
Fundraising
$257,962
$277,536
+8%
Total Expenses
$11,862,634
$12,426,435
+5%