Income Statement

Fiscal Year: 2024
Revenues in 2024
$18,553,427
Program Services
90%
Contributions
9%
Fundraising Events
1%
Other
<1%
Government Grants
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$21,894,650
Salaries & Benefits
51%
Grants
14%
Other
14%
Interest
9%
Depreciation
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,844,529
$1,681,469
-9%
Government Grants
$16,891
$18,536
+10%
Fundraising Events
$200,000
$225,000
+13%
Program Services
$16,430,106
$16,608,815
+1%
Membership Dues
$0
$0
-
Investments
$0
$116
-
Other
$8,760
$19,491
+123%
Total Revenues
$18,500,286
$18,553,427
+0%
Expenses
2023
2024
Change
Grants
$3,466,555
$3,167,595
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,399,969
$11,105,596
+7%
Fees to Service Providers
$189,898
$414,893
+118%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,649,211
$545,161
-67%
Interest
$354,409
$2,002,055
+465%
Depreciation
$391,125
$1,523,925
+290%
Other
$2,061,921
$3,135,425
+52%
Total Expenses
$18,513,088
$21,894,650
+18%
Net income
2023
2024
Change
Net income
-$12,802
-$3,341,223
-25999%
Functional Expenses
Summary
2023
2024
Change
Program
$15,722,689
$17,794,756
+13%
Admin
$2,550,472
$3,732,665
+46%
Fundraising
$239,927
$367,229
+53%
Total Expenses
$18,513,088
$21,894,650
+18%