Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,979,646
Program Services
93%
Investments
4%
Government Grants
2%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,709,796
Salaries & Benefits
51%
Other
12%
Offices, Occupancy & IT
11%
Interest
10%
Depreciation
10%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$128,521
$169,343
+32%
Government Grants
$161,246
$233,330
+45%
Fundraising Events
$0
$0
-
Program Services
$12,223,779
$12,009,997
-2%
Membership Dues
$0
$0
-
Investments
$444,381
$528,920
+19%
Other
$27,321
$38,056
+39%
Total Revenues
$12,985,248
$12,979,646
0%
Expenses
2023
2024
Change
Grants
$1,100,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,674,674
$5,980,926
+5%
Fees to Service Providers
$664,850
$656,591
-1%
Advertising & Promotion
$151,996
$154,485
+2%
Offices, Occupancy & IT
$1,091,126
$1,287,887
+18%
Interest
$1,135,322
$1,138,255
+0%
Depreciation
$999,498
$1,118,979
+12%
Other
$1,225,031
$1,372,673
+12%
Total Expenses
$12,042,497
$11,709,796
-3%
Net income
2023
2024
Change
Net income
+$942,751
+$1,269,850
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$9,631,857
$9,120,508
-5%
Admin
$2,401,106
$2,589,288
+8%
Fundraising
$9,534
$0
-100%
Total Expenses
$12,042,497
$11,709,796
-3%