Income Statement

Fiscal Year: 2024
Revenues in 2024
$24,059,811
Contributions
76%
Government Grants
20%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,231,684
Other
88%
Salaries & Benefits
8%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,647,455
$18,404,637
+18%
Government Grants
$4,206,039
$4,835,286
+15%
Fundraising Events
$0
$0
-
Program Services
$616,143
$632,483
+3%
Membership Dues
$0
$0
-
Investments
$2,666
$3,243
+22%
Other
$144,919
$184,162
+27%
Total Revenues
$20,617,222
$24,059,811
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,834,775
$1,888,774
+3%
Fees to Service Providers
$206,011
$195,292
-5%
Advertising & Promotion
$54,661
$45,636
-17%
Offices, Occupancy & IT
$445,036
$488,915
+10%
Interest
$0
$0
-
Depreciation
$273,744
$304,823
+11%
Other
$18,033,883
$21,308,244
+18%
Total Expenses
$20,848,110
$24,231,684
+16%
Net income
2023
2024
Change
Net income
-$230,888
-$171,873
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$19,830,668
$23,870,180
+20%
Admin
$508,312
$104,462
-79%
Fundraising
$509,130
$257,042
-50%
Total Expenses
$20,848,110
$24,231,684
+16%