Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,542,035
Program Services
82%
Contributions
7%
Other
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,239,394
Salaries & Benefits
41%
Other
28%
Offices, Occupancy & IT
17%
Fees to Service Providers
12%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$970,155
$988,980
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,065,885
$11,904,852
+8%
Membership Dues
$0
$0
-
Investments
$278,030
$755,796
+172%
Other
$499,128
$892,407
+79%
Total Revenues
$12,813,198
$14,542,035
+13%
Expenses
2023
2024
Change
Grants
$75,000
$78,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,441,479
$5,389,961
-1%
Fees to Service Providers
$1,347,448
$1,585,389
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$963,297
$2,246,866
+133%
Interest
$0
$0
-
Depreciation
$256,885
$196,613
-23%
Other
$3,956,176
$3,742,565
-5%
Total Expenses
$12,040,285
$13,239,394
+10%
Net income
2023
2024
Change
Net income
+$772,913
+$1,302,641
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$8,086,101
$8,616,342
+7%
Admin
$3,954,184
$4,623,052
+17%
Fundraising
$0
$0
-
Total Expenses
$12,040,285
$13,239,394
+10%