Income Statement

Fiscal Year: 2024
Revenues in 2024
$20,818,659
Program Services
79%
Contributions
12%
Other
6%
Investments
3%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$20,985,057
Salaries & Benefits
41%
Other
38%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,220,509
$2,540,811
+14%
Government Grants
$134,972
$72,907
-46%
Fundraising Events
$15,643
$9,874
-37%
Program Services
$18,786,821
$16,472,077
-12%
Membership Dues
$0
$0
-
Investments
$418,279
$570,113
+36%
Other
$1,914,502
$1,152,877
-40%
Total Revenues
$23,490,726
$20,818,659
-11%
Expenses
2023
2024
Change
Grants
$4,400
$14,381
+227%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,832,231
$8,607,418
+10%
Fees to Service Providers
$356,101
$359,006
+1%
Advertising & Promotion
$1,230,133
$1,296,268
+5%
Offices, Occupancy & IT
$1,764,623
$1,864,786
+6%
Interest
$161,624
$144,843
-10%
Depreciation
$759,794
$748,311
-2%
Other
$9,637,013
$7,950,044
-18%
Total Expenses
$21,745,919
$20,985,057
-3%
Net income
2023
2024
Change
Net income
+$1,744,807
-$166,398
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$18,137,818
$17,276,096
-5%
Admin
$3,155,087
$3,298,562
+5%
Fundraising
$453,014
$410,399
-9%
Total Expenses
$21,745,919
$20,985,057
-3%