Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,746,456
Program Services
62%
Contributions
18%
Other
15%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,240,247
Salaries & Benefits
50%
Other
24%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Depreciation
4%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,348,577
$3,009,907
+123%
Government Grants
$1,656,399
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$10,444,354
$10,328,131
-1%
Membership Dues
$0
$0
-
Investments
$827,372
$869,331
+5%
Other
$2,172,786
$2,539,087
+17%
Total Revenues
$16,449,488
$16,746,456
+2%
Expenses
2023
2024
Change
Grants
$58,579
$33,210
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,534,347
$8,186,209
+9%
Fees to Service Providers
$1,552,510
$1,644,419
+6%
Advertising & Promotion
$19,259
$20,725
+8%
Offices, Occupancy & IT
$965,223
$1,556,991
+61%
Interest
$284,510
$285,510
+0%
Depreciation
$635,097
$623,674
-2%
Other
$3,954,255
$3,889,509
-2%
Total Expenses
$15,003,780
$16,240,247
+8%
Net income
2023
2024
Change
Net income
+$1,445,708
+$506,209
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$11,227,123
$11,028,597
-2%
Admin
$3,595,838
$4,947,696
+38%
Fundraising
$180,819
$263,954
+46%
Total Expenses
$15,003,780
$16,240,247
+8%