Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,623,829
Program Services
76%
Contributions
20%
Fundraising Events
1%
Other
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,789,981
Salaries & Benefits
68%
Grants
8%
Other
6%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,217,107
$2,329,018
-28%
Government Grants
$0
$0
-
Fundraising Events
$178,922
$170,555
-5%
Program Services
$7,610,314
$8,874,415
+17%
Membership Dues
$0
$0
-
Investments
$20,807
$110,985
+433%
Other
-$36,458
$138,856
-481%
Total Revenues
$10,990,692
$11,623,829
+6%
Expenses
2023
2024
Change
Grants
$830,545
$814,455
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,054,612
$6,696,327
+11%
Fees to Service Providers
$427,488
$496,994
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$394,989
$465,352
+18%
Interest
$166,858
$147,163
-12%
Depreciation
$294,628
$560,467
+90%
Other
$617,566
$609,223
-1%
Total Expenses
$8,786,686
$9,789,981
+11%
Net income
2023
2024
Change
Net income
+$2,204,006
+$1,833,848
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$7,146,031
$8,081,282
+13%
Admin
$1,119,702
$1,283,696
+15%
Fundraising
$520,953
$425,003
-18%
Total Expenses
$8,786,686
$9,789,981
+11%