Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,151,191
Contributions
47%
Program Services
23%
Government Grants
20%
Membership Dues
4%
Investments
4%
Fundraising Events
2%
Other
1%
Expenses in 2024
$12,034,464
Salaries & Benefits
39%
Offices, Occupancy & IT
27%
Fees to Service Providers
20%
Other
13%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,254,789
$5,238,688
+61%
Government Grants
$4,319,241
$2,190,721
-49%
Fundraising Events
$468,578
$186,400
-60%
Program Services
$1,632,605
$2,513,388
+54%
Membership Dues
$230,191
$465,850
+102%
Investments
$292,124
$441,900
+51%
Other
-$2,791,866
$114,244
-104%
Total Revenues
$7,405,662
$11,151,191
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,108,656
$4,693,305
+14%
Fees to Service Providers
$3,995,970
$2,372,505
-41%
Advertising & Promotion
$248,447
$175,775
-29%
Offices, Occupancy & IT
$3,720,599
$3,215,026
-14%
Interest
$0
$0
-
Depreciation
$7,939
$6,229
-22%
Other
$1,977,718
$1,571,624
-21%
Total Expenses
$14,059,329
$12,034,464
-14%
Net income
2023
2024
Change
Net income
-$6,653,667
-$883,273
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$3,738,805
$7,046,390
+88%
Admin
$7,612,004
$2,748,405
-64%
Fundraising
$2,708,520
$2,239,669
-17%
Total Expenses
$14,059,329
$12,034,464
-14%