Income Statement

Fiscal Year: 2024
Revenues in 2024
$23,306,817
Program Services
95%
Investments
3%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,967,541
Salaries & Benefits
73%
Other
12%
Offices, Occupancy & IT
7%
Grants
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$125,000
$300,000
+140%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,663,475
$22,223,508
+13%
Membership Dues
$0
$0
-
Investments
$368,411
$764,769
+108%
Other
$68,990
$18,540
-73%
Total Revenues
$20,225,876
$23,306,817
+15%
Expenses
2023
2024
Change
Grants
$465,520
$767,642
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,050,093
$15,207,229
+8%
Fees to Service Providers
$833,021
$577,376
-31%
Advertising & Promotion
$136,447
$115,800
-15%
Offices, Occupancy & IT
$1,373,528
$1,422,429
+4%
Interest
$0
$0
-
Depreciation
$374,657
$337,413
-10%
Other
$1,624,713
$2,539,652
+56%
Total Expenses
$18,857,979
$20,967,541
+11%
Net income
2023
2024
Change
Net income
+$1,367,897
+$2,339,276
+71%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$18,857,979
$20,967,541
+11%