Income Statement

Fiscal Year: 2024
Revenues in 2024
$29,406,930
Program Services
82%
Government Grants
8%
Contributions
5%
Other
3%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$25,929,019
Salaries & Benefits
55%
Other
16%
Offices, Occupancy & IT
10%
Grants
8%
Depreciation
5%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$891,726
$1,598,423
+79%
Government Grants
$968,024
$2,491,152
+157%
Fundraising Events
$305,851
$339,849
+11%
Program Services
$22,178,362
$24,152,997
+9%
Membership Dues
$0
$0
-
Investments
$36,393
$83,717
+130%
Other
$239,936
$740,792
+209%
Total Revenues
$24,620,292
$29,406,930
+19%
Expenses
2023
2024
Change
Grants
$2,495,403
$2,172,153
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,128,138
$14,349,558
+9%
Fees to Service Providers
$538,460
$1,075,647
+100%
Advertising & Promotion
$197,179
$158,066
-20%
Offices, Occupancy & IT
$2,308,162
$2,479,065
+7%
Interest
$386,450
$396,904
+3%
Depreciation
$1,283,576
$1,264,310
-2%
Other
$3,735,609
$4,033,316
+8%
Total Expenses
$24,072,977
$25,929,019
+8%
Net income
2023
2024
Change
Net income
+$547,315
+$3,477,911
+535%
Functional Expenses
Summary
2023
2024
Change
Program
$22,074,732
$23,446,022
+6%
Admin
$1,773,882
$2,133,281
+20%
Fundraising
$224,363
$349,716
+56%
Total Expenses
$24,072,977
$25,929,019
+8%