Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,683,454
Program Services
89%
Investments
10%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,315,476
Other
41%
Salaries & Benefits
37%
Offices, Occupancy & IT
9%
Grants
8%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,374,142
$15,750,042
+2%
Membership Dues
$0
$0
-
Investments
$1,604,654
$1,846,338
+15%
Other
-$173,318
$87,074
-150%
Total Revenues
$16,805,478
$17,683,454
+5%
Expenses
2023
2024
Change
Grants
$1,236,505
$1,162,168
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,378,716
$5,715,690
+6%
Fees to Service Providers
$410,377
$408,464
0%
Advertising & Promotion
$67,168
$72,844
+8%
Offices, Occupancy & IT
$1,331,301
$1,425,030
+7%
Interest
$0
$0
-
Depreciation
$353,685
$317,088
-10%
Other
$6,402,417
$6,214,192
-3%
Total Expenses
$15,180,169
$15,315,476
+1%
Net income
2023
2024
Change
Net income
+$1,625,309
+$2,367,978
+46%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$15,180,169
$15,315,476
+1%