Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,760,110
Program Services
93%
Other
3%
Contributions
2%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$23,799,438
Salaries & Benefits
58%
Other
15%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$178,744
$293,249
+64%
Government Grants
$0
$0
-
Fundraising Events
$133,454
$126,873
-5%
Program Services
$20,592,725
$14,663,420
-29%
Membership Dues
$0
$0
-
Investments
$282,322
$189,290
-33%
Other
$3,846,951
$487,278
-87%
Total Revenues
$25,034,196
$15,760,110
-37%
Expenses
2023
2024
Change
Grants
$37,685
$19,631
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,841,184
$13,906,316
-26%
Fees to Service Providers
$1,986,793
$3,234,930
+63%
Advertising & Promotion
$181,742
$127,791
-30%
Offices, Occupancy & IT
$1,992,273
$1,435,657
-28%
Interest
$488,580
$194,714
-60%
Depreciation
$1,271,429
$1,202,041
-5%
Other
$5,163,499
$3,678,358
-29%
Total Expenses
$29,963,185
$23,799,438
-21%
Net income
2023
2024
Change
Net income
-$4,928,989
-$8,039,328
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$21,784,234
$16,953,814
-22%
Admin
$7,573,809
$6,471,346
-15%
Fundraising
$605,142
$374,278
-38%
Total Expenses
$29,963,185
$23,799,438
-21%