Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,753,274
Program Services
69%
Contributions
19%
Investments
5%
Other
4%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,578,032
Other
45%
Salaries & Benefits
35%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,287,954
$2,622,999
-20%
Government Grants
$0
$443,737
-
Fundraising Events
$0
$0
-
Program Services
$7,372,425
$9,478,125
+29%
Membership Dues
$0
$0
-
Investments
$656,210
$672,877
+3%
Other
$2,138,499
$535,536
-75%
Total Revenues
$13,455,088
$13,753,274
+2%
Expenses
2023
2024
Change
Grants
$460,026
$455,339
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,089,384
$5,059,573
-1%
Fees to Service Providers
$1,576,921
$1,648,376
+5%
Advertising & Promotion
$107,993
$110,572
+2%
Offices, Occupancy & IT
$502,226
$517,216
+3%
Interest
$0
$0
-
Depreciation
$119,154
$280,202
+135%
Other
$5,358,261
$6,506,754
+21%
Total Expenses
$13,213,965
$14,578,032
+10%
Net income
2023
2024
Change
Net income
+$241,123
-$824,758
-442%
Functional Expenses
Summary
2023
2024
Change
Program
$11,142,394
$12,291,345
+10%
Admin
$1,614,034
$1,856,393
+15%
Fundraising
$457,537
$430,294
-6%
Total Expenses
$13,213,965
$14,578,032
+10%