Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,959,742
Contributions
49%
Program Services
44%
Government Grants
5%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$16,645,646
Salaries & Benefits
32%
Offices, Occupancy & IT
28%
Other
15%
Depreciation
12%
Grants
6%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,446,131
$7,401,135
-22%
Government Grants
$778,081
$723,659
-7%
Fundraising Events
$0
$55,865
-
Program Services
$4,885,188
$6,656,278
+36%
Membership Dues
$0
$0
-
Investments
$196
$47,276
+24020%
Other
$2,862,189
$75,529
-97%
Total Revenues
$17,971,785
$14,959,742
-17%
Expenses
2023
2024
Change
Grants
$1,237,247
$963,764
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,106,514
$5,295,911
-13%
Fees to Service Providers
$1,069,824
$845,200
-21%
Advertising & Promotion
$132,172
$97,138
-27%
Offices, Occupancy & IT
$3,912,402
$4,596,502
+17%
Interest
$211,015
$264,010
+25%
Depreciation
$1,304,168
$2,037,140
+56%
Other
$2,312,289
$2,545,981
+10%
Total Expenses
$16,285,631
$16,645,646
+2%
Net income
2023
2024
Change
Net income
+$1,686,154
-$1,685,904
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$11,744,144
$12,573,189
+7%
Admin
$3,377,640
$3,032,272
-10%
Fundraising
$1,163,847
$1,040,185
-11%
Total Expenses
$16,285,631
$16,645,646
+2%