Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,079,383
Program Services
83%
Investments
7%
Contributions
5%
Fundraising Events
3%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,942,167
Salaries & Benefits
60%
Offices, Occupancy & IT
17%
Other
8%
Depreciation
6%
Fees to Service Providers
5%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$637,928
$614,980
-4%
Government Grants
$0
$0
-
Fundraising Events
$343,476
$383,719
+12%
Program Services
$9,273,005
$10,049,158
+8%
Membership Dues
$0
$0
-
Investments
$338,023
$862,033
+155%
Other
$176,711
$169,493
-4%
Total Revenues
$10,769,143
$12,079,383
+12%
Expenses
2023
2024
Change
Grants
$273,533
$407,191
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,576,322
$5,925,353
+29%
Fees to Service Providers
$597,440
$452,692
-24%
Advertising & Promotion
$28,387
$9,299
-67%
Offices, Occupancy & IT
$1,544,904
$1,701,384
+10%
Interest
$0
$0
-
Depreciation
$579,846
$618,224
+7%
Other
$798,776
$828,024
+4%
Total Expenses
$8,399,208
$9,942,167
+18%
Net income
2023
2024
Change
Net income
+$2,369,935
+$2,137,216
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$7,184,485
$8,576,744
+19%
Admin
$759,985
$846,551
+11%
Fundraising
$454,738
$518,872
+14%
Total Expenses
$8,399,208
$9,942,167
+18%