Income Statement

Fiscal Year: 2024
Revenues in 2024
$21,516,996
Program Services
83%
Contributions
9%
Government Grants
4%
Investments
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,006,516
Salaries & Benefits
70%
Other
11%
Interest
6%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,323,833
$1,914,518
+45%
Government Grants
$845,985
$873,220
+3%
Fundraising Events
$0
$0
-
Program Services
$16,866,702
$17,861,891
+6%
Membership Dues
$0
$0
-
Investments
$969,702
$627,367
-35%
Other
$275,000
$240,000
-13%
Total Revenues
$20,281,222
$21,516,996
+6%
Expenses
2023
2024
Change
Grants
$45,195
$76,982
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,461,904
$11,950,785
+14%
Fees to Service Providers
$482,987
$539,565
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$575,230
$587,981
+2%
Interest
$933,601
$991,917
+6%
Depreciation
$1,005,343
$991,197
-1%
Other
$2,430,093
$1,868,089
-23%
Total Expenses
$15,934,353
$17,006,516
+7%
Net income
2023
2024
Change
Net income
+$4,346,869
+$4,510,480
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$12,052,922
$12,608,107
+5%
Admin
$3,367,440
$3,723,810
+11%
Fundraising
$513,991
$674,599
+31%
Total Expenses
$15,934,353
$17,006,516
+7%