Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,116,526
Contributions
97%
Investments
2%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$56,507,469
Salaries & Benefits
39%
Other
34%
Fees to Service Providers
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,781,460
$55,448,288
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$597,509
$161,381
-73%
Membership Dues
$0
$0
-
Investments
$748,986
$1,155,204
+54%
Other
$523,991
$351,653
-33%
Total Revenues
$60,651,946
$57,116,526
-6%
Expenses
2023
2024
Change
Grants
$741,000
$1,267,030
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,804,442
$22,190,680
+18%
Fees to Service Providers
$10,746,362
$10,202,934
-5%
Advertising & Promotion
$3,646,591
$1,645,827
-55%
Offices, Occupancy & IT
$2,068,685
$2,035,343
-2%
Interest
$0
$0
-
Depreciation
$294,333
$188,539
-36%
Other
$19,030,264
$18,977,116
0%
Total Expenses
$55,331,677
$56,507,469
+2%
Net income
2023
2024
Change
Net income
+$5,320,269
+$609,057
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$40,859,275
$43,124,820
+6%
Admin
$9,708,333
$9,903,622
+2%
Fundraising
$4,764,069
$3,479,027
-27%
Total Expenses
$55,331,677
$56,507,469
+2%