Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,314,263
Contributions
45%
Program Services
43%
Government Grants
9%
Fundraising Events
2%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$21,389,811
Other
73%
Fees to Service Providers
10%
Depreciation
5%
Advertising & Promotion
4%
Grants
4%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$8,543,512
$9,617,218
+13%
Government Grants
$4,000,000
$2,000,000
-50%
Fundraising Events
$941,434
$524,818
-44%
Program Services
$8,985,610
$9,119,312
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$289,667
$52,915
-82%
Total Revenues
$22,760,223
$21,314,263
-6%
Expenses
2023
2024
Change
Grants
$847,622
$831,108
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,916,495
$2,148,075
+12%
Advertising & Promotion
$707,752
$926,047
+31%
Offices, Occupancy & IT
$380,394
$688,711
+81%
Interest
$278,839
$115,764
-58%
Depreciation
$838,548
$964,752
+15%
Other
$17,884,300
$15,715,354
-12%
Total Expenses
$22,853,950
$21,389,811
-6%
Net income
2023
2024
Change
Net income
-$93,727
-$75,548
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$20,058,658
$19,519,511
-3%
Admin
$2,795,292
$1,870,300
-33%
Fundraising
$0
$0
-
Total Expenses
$22,853,950
$21,389,811
-6%