Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,517,627
Other
36%
Contributions
29%
Program Services
13%
Investments
12%
Fundraising Events
8%
Membership Dues
2%
Government Grants
<1%
Expenses in 2024
$13,795,323
Fees to Service Providers
37%
Salaries & Benefits
31%
Depreciation
15%
Other
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,759,081
$2,767,746
+57%
Government Grants
$0
$8,399
-
Fundraising Events
$471,816
$727,316
+54%
Program Services
$1,326,883
$1,260,926
-5%
Membership Dues
$175,398
$217,523
+24%
Investments
$996,176
$1,127,029
+13%
Other
$3,373,073
$3,408,688
+1%
Total Revenues
$8,102,427
$9,517,627
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,053,619
$4,210,840
-17%
Fees to Service Providers
$4,406,592
$5,131,585
+16%
Advertising & Promotion
$82,440
$89,488
+9%
Offices, Occupancy & IT
$950,279
$1,032,699
+9%
Interest
$0
$0
-
Depreciation
$1,437,693
$2,083,754
+45%
Other
$914,854
$1,246,957
+36%
Total Expenses
$12,845,477
$13,795,323
+7%
Net income
2023
2024
Change
Net income
-$4,743,050
-$4,277,696
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$9,513,275
$10,410,179
+9%
Admin
$2,851,302
$2,582,355
-9%
Fundraising
$480,900
$802,789
+67%
Total Expenses
$12,845,477
$13,795,323
+7%