Income Statement

Fiscal Year: 2024
Revenues in 2024
$36,235,954
Program Services
71%
Contributions
15%
Other
7%
Investments
6%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$33,801,089
Salaries & Benefits
38%
Grants
36%
Other
13%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,622,220
$5,533,460
+111%
Government Grants
$1,307,858
$0
-100%
Fundraising Events
$0
$59,347
-
Program Services
$24,592,400
$25,843,592
+5%
Membership Dues
$0
$0
-
Investments
$2,240,933
$2,249,277
+0%
Other
$1,662,359
$2,550,278
+53%
Total Revenues
$32,425,770
$36,235,954
+12%
Expenses
2023
2024
Change
Grants
$11,718,071
$12,109,161
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,431,197
$12,711,918
+2%
Fees to Service Providers
$568,794
$725,374
+28%
Advertising & Promotion
$295,724
$229,883
-22%
Offices, Occupancy & IT
$1,546,790
$1,549,553
+0%
Interest
$263,895
$201,982
-23%
Depreciation
$1,893,737
$1,865,834
-1%
Other
$4,301,267
$4,407,384
+2%
Total Expenses
$33,019,475
$33,801,089
+2%
Net income
2023
2024
Change
Net income
-$593,705
+$2,434,865
-510%
Functional Expenses
Summary
2023
2024
Change
Program
$28,563,006
$29,226,059
+2%
Admin
$3,628,853
$3,766,133
+4%
Fundraising
$827,616
$808,897
-2%
Total Expenses
$33,019,475
$33,801,089
+2%