Income Statement

Fiscal Year: 2024
Revenues in 2024
$19,862,028
Program Services
91%
Contributions
6%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,007,786
Salaries & Benefits
55%
Grants
16%
Other
14%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,220,989
$1,166,801
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,344,709
$18,056,435
+4%
Membership Dues
$0
$0
-
Investments
$70,025
$75,088
+7%
Other
$597,609
$563,704
-6%
Total Revenues
$19,233,332
$19,862,028
+3%
Expenses
2023
2024
Change
Grants
$3,167,439
$3,290,325
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,720,960
$11,629,171
+8%
Fees to Service Providers
$197,097
$328,532
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,402,165
$1,509,167
+8%
Interest
$140,778
$124,159
-12%
Depreciation
$1,241,896
$1,240,000
0%
Other
$2,723,086
$2,886,432
+6%
Total Expenses
$19,593,421
$21,007,786
+7%
Net income
2023
2024
Change
Net income
-$360,089
-$1,145,758
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$16,108,979
$17,129,107
+6%
Admin
$2,885,663
$3,173,979
+10%
Fundraising
$598,779
$704,700
+18%
Total Expenses
$19,593,421
$21,007,786
+7%