Income Statement

Fiscal Year: 2024
Revenues in 2024
$19,633,802
Program Services
69%
Contributions
27%
Fundraising Events
4%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$14,223,806
Salaries & Benefits
59%
Other
26%
Depreciation
7%
Interest
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,255,093
$5,234,937
0%
Government Grants
$0
$0
-
Fundraising Events
$529,444
$779,406
+47%
Program Services
$10,484,036
$13,543,032
+29%
Membership Dues
$0
$0
-
Investments
$18,019
$3,248
-82%
Other
$47,184
$73,179
+55%
Total Revenues
$16,333,776
$19,633,802
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,383,035
$8,335,972
+13%
Fees to Service Providers
$177,110
$210,771
+19%
Advertising & Promotion
$112,529
$102,224
-9%
Offices, Occupancy & IT
$293,947
$335,337
+14%
Interest
$97,374
$419,807
+331%
Depreciation
$620,350
$1,059,655
+71%
Other
$2,812,571
$3,760,040
+34%
Total Expenses
$11,496,916
$14,223,806
+24%
Net income
2023
2024
Change
Net income
+$4,836,860
+$5,409,996
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$9,601,279
$11,774,799
+23%
Admin
$909,695
$1,095,765
+20%
Fundraising
$985,942
$1,353,242
+37%
Total Expenses
$11,496,916
$14,223,806
+24%