Income Statement

Fiscal Year: 2024
Revenues in 2024
$21,982,780
Program Services
90%
Contributions
7%
Other
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$20,476,585
Salaries & Benefits
84%
Other
10%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,634,685
$1,475,222
-10%
Government Grants
$142,000
$0
-100%
Fundraising Events
$128,878
$157,071
+22%
Program Services
$16,168,893
$19,825,551
+23%
Membership Dues
$0
$0
-
Investments
$132,650
$170,249
+28%
Other
$738,056
$354,687
-52%
Total Revenues
$18,945,162
$21,982,780
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,761,857
$17,262,623
+17%
Fees to Service Providers
$161,479
$149,627
-7%
Advertising & Promotion
$75,842
$72,286
-5%
Offices, Occupancy & IT
$460,321
$446,810
-3%
Interest
$149,858
$148,024
-1%
Depreciation
$370,805
$442,645
+19%
Other
$1,714,524
$1,954,570
+14%
Total Expenses
$17,694,686
$20,476,585
+16%
Net income
2023
2024
Change
Net income
+$1,250,476
+$1,506,195
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$15,175,835
$17,609,559
+16%
Admin
$2,136,899
$2,434,072
+14%
Fundraising
$381,952
$432,954
+13%
Total Expenses
$17,694,686
$20,476,585
+16%