Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,407,277
Contributions
58%
Other
39%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,027,086
Other
38%
Grants
34%
Salaries & Benefits
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,841,847
$17,679,772
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,324
$56,502
+269%
Membership Dues
$0
$0
-
Investments
$918,753
$921,701
+0%
Other
$12,283,073
$11,749,302
-4%
Total Revenues
$31,058,997
$30,407,277
-2%
Expenses
2023
2024
Change
Grants
$8,683,754
$11,509,303
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,172,508
$4,159,027
+31%
Fees to Service Providers
$3,931,526
$3,803,723
-3%
Advertising & Promotion
$483,670
$229,055
-53%
Offices, Occupancy & IT
$1,422,037
$1,286,551
-10%
Interest
$0
$0
-
Depreciation
$123,940
$170,173
+37%
Other
$11,897,906
$12,869,254
+8%
Total Expenses
$29,715,341
$34,027,086
+15%
Net income
2023
2024
Change
Net income
+$1,343,656
-$3,619,809
-369%
Functional Expenses
Summary
2023
2024
Change
Program
$26,614,779
$31,030,089
+17%
Admin
$2,660,150
$2,375,751
-11%
Fundraising
$440,412
$621,246
+41%
Total Expenses
$29,715,341
$34,027,086
+15%