Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,459,637
Program Services
79%
Contributions
17%
Fundraising Events
2%
Other
1%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,182,563
Salaries & Benefits
67%
Other
13%
Offices, Occupancy & IT
7%
Grants
6%
Depreciation
4%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,952,196
$2,059,729
-30%
Government Grants
$0
$0
-
Fundraising Events
$189,957
$192,824
+2%
Program Services
$8,303,610
$9,892,082
+19%
Membership Dues
$0
$0
-
Investments
$39,805
$138,528
+248%
Other
$169,914
$176,474
+4%
Total Revenues
$11,655,482
$12,459,637
+7%
Expenses
2023
2024
Change
Grants
$423,993
$560,851
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,164,779
$6,170,452
+19%
Fees to Service Providers
$195,887
$147,053
-25%
Advertising & Promotion
$26,907
$3,875
-86%
Offices, Occupancy & IT
$500,517
$623,548
+25%
Interest
$190,623
$172,711
-9%
Depreciation
$274,078
$324,133
+18%
Other
$1,234,571
$1,179,940
-4%
Total Expenses
$8,011,355
$9,182,563
+15%
Net income
2023
2024
Change
Net income
+$3,644,127
+$3,277,074
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$6,722,678
$7,960,746
+18%
Admin
$1,160,897
$1,088,273
-6%
Fundraising
$127,780
$133,544
+5%
Total Expenses
$8,011,355
$9,182,563
+15%