Income Statement

Fiscal Year: 2024
Revenues in 2024
$29,735,852
Program Services
86%
Contributions
10%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,957,084
Salaries & Benefits
63%
Offices, Occupancy & IT
10%
Depreciation
8%
Grants
6%
Other
5%
Fees to Service Providers
5%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,270,407
$3,078,336
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,322,111
$25,500,947
+5%
Membership Dues
$0
$0
-
Investments
$902,338
$1,093,621
+21%
Other
$122,785
$62,948
-49%
Total Revenues
$31,617,641
$29,735,852
-6%
Expenses
2023
2024
Change
Grants
$1,534,351
$1,779,431
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,509,023
$17,532,797
+6%
Fees to Service Providers
$1,732,030
$1,346,810
-22%
Advertising & Promotion
$28,330
$35,512
+25%
Offices, Occupancy & IT
$2,900,523
$2,749,668
-5%
Interest
$717,021
$764,467
+7%
Depreciation
$2,282,040
$2,259,977
-1%
Other
$1,801,922
$1,488,422
-17%
Total Expenses
$27,505,240
$27,957,084
+2%
Net income
2023
2024
Change
Net income
+$4,112,401
+$1,778,768
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$21,148,944
$21,407,838
+1%
Admin
$5,611,373
$5,621,377
+0%
Fundraising
$744,923
$927,869
+25%
Total Expenses
$27,505,240
$27,957,084
+2%