Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,504,097
Program Services
72%
Other
16%
Contributions
10%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$15,356,077
Salaries & Benefits
75%
Other
13%
Depreciation
5%
Offices, Occupancy & IT
3%
Grants
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$600,666
$1,697,372
+183%
Government Grants
$1,469,753
$0
-100%
Fundraising Events
$370,680
$207,292
-44%
Program Services
$10,749,244
$11,928,608
+11%
Membership Dues
$0
$0
-
Investments
$22,911
$90,033
+293%
Other
$2,043,180
$2,580,792
+26%
Total Revenues
$15,256,434
$16,504,097
+8%
Expenses
2023
2024
Change
Grants
$218,171
$455,800
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,941,742
$11,456,749
+5%
Fees to Service Providers
$103,483
$136,133
+32%
Advertising & Promotion
$93,766
$77,038
-18%
Offices, Occupancy & IT
$958,481
$462,224
-52%
Interest
$36,195
$1,337
-96%
Depreciation
$691,832
$724,148
+5%
Other
$1,918,512
$2,042,648
+6%
Total Expenses
$14,962,182
$15,356,077
+3%
Net income
2023
2024
Change
Net income
+$294,252
+$1,148,020
+290%
Functional Expenses
Summary
2023
2024
Change
Program
$12,891,055
$12,589,473
-2%
Admin
$1,771,800
$2,477,872
+40%
Fundraising
$299,327
$288,732
-4%
Total Expenses
$14,962,182
$15,356,077
+3%