Income Statement

Fiscal Year: 2024
Revenues in 2024
$28,098,924
Program Services
94%
Contributions
3%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$27,894,941
Salaries & Benefits
73%
Other
25%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$584,383
$924,682
+58%
Government Grants
$448,300
$472,000
+5%
Fundraising Events
$0
$0
-
Program Services
$27,851,233
$26,475,370
-5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$119,567
$226,872
+90%
Total Revenues
$29,003,483
$28,098,924
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,340,324
$20,312,892
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$33,362
$25,742
-23%
Offices, Occupancy & IT
$0
$0
-
Interest
$119,883
$248,367
+107%
Depreciation
$241,785
$371,714
+54%
Other
$8,082,946
$6,936,226
-14%
Total Expenses
$28,818,300
$27,894,941
-3%
Net income
2023
2024
Change
Net income
+$185,183
+$203,983
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$25,317,339
$23,629,127
-7%
Admin
$3,436,178
$4,336,222
+26%
Fundraising
$64,783
-$70,408
-209%
Total Expenses
$28,818,300
$27,894,941
-3%