Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,785,129
Program Services
48%
Other
33%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,392,541
Other
47%
Salaries & Benefits
26%
Grants
14%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,038,617
$8,617,135
+22%
Membership Dues
$0
$0
-
Investments
$6,661,656
$3,343,772
-50%
Other
$3,748,059
$5,824,222
+55%
Total Revenues
$17,448,332
$17,785,129
+2%
Expenses
2023
2024
Change
Grants
$753,230
$1,206,724
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,151,086
$2,169,412
+1%
Fees to Service Providers
$70,585
$81,845
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$365,150
$504,697
+38%
Interest
$163,722
$4,233
-97%
Depreciation
$456,484
$518,080
+13%
Other
$3,481,907
$3,907,550
+12%
Total Expenses
$7,442,164
$8,392,541
+13%
Net income
2023
2024
Change
Net income
+$10,006,168
+$9,392,588
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$2,794,971
$3,353,082
+20%
Admin
$4,647,193
$5,039,459
+8%
Fundraising
$0
$0
-
Total Expenses
$7,442,164
$8,392,541
+13%