Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$24,858,255
Program Services
49%
Government Grants
23%
Contributions
12%
Membership Dues
10%
Investments
4%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$23,225,723
Salaries & Benefits
55%
Depreciation
13%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,395,236
$3,098,408
+122%
Government Grants
$7,363,281
$5,680,687
-23%
Fundraising Events
$87,239
$0
-100%
Program Services
$11,947,124
$12,283,359
+3%
Membership Dues
$2,608,839
$2,573,330
-1%
Investments
$1,059,419
$1,071,747
+1%
Other
$96,349
$150,724
+56%
Total Revenues
$24,557,487
$24,858,255
+1%
Expenses
2023
2024
Change
Grants
$350,516
$367,614
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,047,727
$12,723,299
+15%
Fees to Service Providers
$1,562,287
$2,106,376
+35%
Advertising & Promotion
$495,122
$762,146
+54%
Offices, Occupancy & IT
$1,435,111
$1,775,282
+24%
Interest
$0
$0
-
Depreciation
$2,889,289
$2,987,459
+3%
Other
$2,320,729
$2,503,547
+8%
Total Expenses
$20,100,781
$23,225,723
+16%
Net income
2023
2024
Change
Net income
+$4,456,706
+$1,632,532
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$17,771,908
$20,588,306
+16%
Admin
$1,672,838
$1,963,871
+17%
Fundraising
$656,035
$673,546
+3%
Total Expenses
$20,100,781
$23,225,723
+16%