Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,749,731
Program Services
62%
Contributions
32%
Government Grants
4%
Other
3%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$12,691,289
Offices, Occupancy & IT
33%
Grants
27%
Salaries & Benefits
25%
Other
11%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,816,604
$3,723,737
-2%
Government Grants
$302,577
$434,516
+44%
Fundraising Events
$59,150
$56,712
-4%
Program Services
$6,597,077
$7,229,362
+10%
Membership Dues
$0
$0
-
Investments
$2,459
$5,259
+114%
Other
$261,217
$300,145
+15%
Total Revenues
$11,039,084
$11,749,731
+6%
Expenses
2023
2024
Change
Grants
$2,915,107
$3,410,008
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,122,953
$3,146,271
+1%
Fees to Service Providers
$181,511
$226,314
+25%
Advertising & Promotion
$113,264
$86,619
-24%
Offices, Occupancy & IT
$3,284,609
$4,220,711
+28%
Interest
$32,408
$59,616
+84%
Depreciation
$135,584
$145,852
+8%
Other
$1,113,361
$1,395,898
+25%
Total Expenses
$10,898,797
$12,691,289
+16%
Net income
2023
2024
Change
Net income
+$140,287
-$941,558
-771%
Functional Expenses
Summary
2023
2024
Change
Program
$9,225,798
$11,044,176
+20%
Admin
$1,395,179
$1,422,438
+2%
Fundraising
$277,820
$224,675
-19%
Total Expenses
$10,898,797
$12,691,289
+16%