Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,053,131
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$17,124,982
Offices, Occupancy & IT
24%
Other
24%
Fees to Service Providers
21%
Salaries & Benefits
20%
Depreciation
5%
Interest
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,750,684
$13,831,302
+8%
Government Grants
$1,415,074
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$414,011
$221,829
-46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$14,579,769
$14,053,131
-4%
Expenses
2023
2024
Change
Grants
$358,245
$72,934
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,965,688
$3,501,625
-12%
Fees to Service Providers
$2,722,735
$3,597,003
+32%
Advertising & Promotion
$342
$3,865
+1030%
Offices, Occupancy & IT
$3,912,212
$4,150,399
+6%
Interest
$2,158,112
$782,363
-64%
Depreciation
$1,000,204
$909,983
-9%
Other
$580,762
$4,106,810
+607%
Total Expenses
$14,698,300
$17,124,982
+17%
Net income
2023
2024
Change
Net income
-$118,531
-$3,071,851
-2492%
Functional Expenses
Summary
2023
2024
Change
Program
$10,492,652
$12,232,332
+17%
Admin
$4,052,373
$4,768,375
+18%
Fundraising
$153,275
$124,275
-19%
Total Expenses
$14,698,300
$17,124,982
+17%