Income Statement

Fiscal Year: 2024
Revenues in 2024
$26,633,209
Program Services
72%
Other
18%
Contributions
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,768,531
Other
34%
Offices, Occupancy & IT
20%
Salaries & Benefits
19%
Interest
9%
Fees to Service Providers
6%
Advertising & Promotion
6%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,805,668
$2,200,650
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,407,786
$19,139,873
+24%
Membership Dues
$0
$0
-
Investments
$413,090
$536,145
+30%
Other
$4,697,481
$4,756,541
+1%
Total Revenues
$35,324,025
$26,633,209
-25%
Expenses
2023
2024
Change
Grants
$5,928,317
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,765,748
$4,787,586
+0%
Fees to Service Providers
$1,708,450
$1,596,473
-7%
Advertising & Promotion
$1,080,111
$1,533,468
+42%
Offices, Occupancy & IT
$4,070,914
$4,833,922
+19%
Interest
$0
$2,120,922
-
Depreciation
$484,917
$1,454,520
+200%
Other
$19,529,115
$8,441,640
-57%
Total Expenses
$37,567,572
$24,768,531
-34%
Net income
2023
2024
Change
Net income
-$2,243,547
+$1,864,678
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$34,917,526
$22,333,650
-36%
Admin
$2,650,046
$2,434,881
-8%
Fundraising
$0
$0
-
Total Expenses
$37,567,572
$24,768,531
-34%