Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,356,184
Program Services
57%
Contributions
37%
Other
4%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,133,572
Salaries & Benefits
46%
Grants
16%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
7%
Depreciation
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,095,236
$3,062,102
-1%
Government Grants
$432,774
$1,523
-100%
Fundraising Events
$0
$0
-
Program Services
$4,794,699
$4,731,551
-1%
Membership Dues
$0
$0
-
Investments
$118,543
$211,656
+79%
Other
$813,914
$349,352
-57%
Total Revenues
$9,255,166
$8,356,184
-10%
Expenses
2023
2024
Change
Grants
$0
$1,500,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,217,834
$4,204,506
0%
Fees to Service Providers
$692,511
$624,928
-10%
Advertising & Promotion
$6,385
$15,807
+148%
Offices, Occupancy & IT
$997,570
$1,218,475
+22%
Interest
$0
$0
-
Depreciation
$624,120
$459,035
-26%
Other
$1,316,222
$1,110,821
-16%
Total Expenses
$7,854,642
$9,133,572
+16%
Net income
2023
2024
Change
Net income
+$1,400,524
-$777,388
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$6,410,975
$7,631,974
+19%
Admin
$1,216,050
$1,227,148
+1%
Fundraising
$227,617
$274,450
+21%
Total Expenses
$7,854,642
$9,133,572
+16%