Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,628,018
Program Services
76%
Contributions
9%
Government Grants
5%
Investments
5%
Other
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$15,027,301
Salaries & Benefits
62%
Other
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
6%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,259,485
$1,167,007
-7%
Government Grants
$151,405
$668,395
+341%
Fundraising Events
$320,460
$339,433
+6%
Program Services
$10,475,224
$10,403,786
-1%
Membership Dues
$0
$0
-
Investments
$599,209
$660,124
+10%
Other
$463,172
$389,273
-16%
Total Revenues
$13,268,955
$13,628,018
+3%
Expenses
2023
2024
Change
Grants
$69,615
$79,075
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,521,786
$9,266,366
+9%
Fees to Service Providers
$979,134
$987,650
+1%
Advertising & Promotion
$28,359
$13,792
-51%
Offices, Occupancy & IT
$1,714,750
$1,621,814
-5%
Interest
$0
$0
-
Depreciation
$772,309
$830,010
+7%
Other
$2,095,307
$2,228,594
+6%
Total Expenses
$14,181,260
$15,027,301
+6%
Net income
2023
2024
Change
Net income
-$912,305
-$1,399,283
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$12,068,871
$12,406,636
+3%
Admin
$1,195,291
$1,438,504
+20%
Fundraising
$917,098
$1,182,161
+29%
Total Expenses
$14,181,260
$15,027,301
+6%