Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,882,178
Program Services
85%
Contributions
13%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,085,666
Salaries & Benefits
58%
Other
21%
Grants
10%
Depreciation
7%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,610,500
$2,124,956
-54%
Government Grants
$2,055,483
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$15,792,463
$14,413,447
-9%
Membership Dues
$0
$0
-
Investments
$92,419
$64,723
-30%
Other
$262,995
$279,052
+6%
Total Revenues
$22,813,860
$16,882,178
-26%
Expenses
2023
2024
Change
Grants
$1,522,830
$1,918,156
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,103,127
$11,663,003
+5%
Fees to Service Providers
$75,598
$81,877
+8%
Advertising & Promotion
$43,252
$59,073
+37%
Offices, Occupancy & IT
$61,233
$43,642
-29%
Interest
$252,487
$527,322
+109%
Depreciation
$912,973
$1,485,313
+63%
Other
$4,851,018
$4,307,280
-11%
Total Expenses
$18,822,518
$20,085,666
+7%
Net income
2023
2024
Change
Net income
+$3,991,342
-$3,203,488
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$13,551,778
$15,253,153
+13%
Admin
$4,710,757
$4,362,744
-7%
Fundraising
$559,983
$469,769
-16%
Total Expenses
$18,822,518
$20,085,666
+7%