Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,557,557
Other
52%
Investments
32%
Contributions
9%
Program Services
4%
Fundraising Events
2%
Government Grants
1%
Membership Dues
<1%
Expenses in 2024
$17,437,416
Salaries & Benefits
42%
Fees to Service Providers
24%
Offices, Occupancy & IT
12%
Depreciation
11%
Other
8%
Advertising & Promotion
1%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,720,123
$1,376,284
-20%
Government Grants
$1,029,943
$166,225
-84%
Fundraising Events
$0
$239,677
-
Program Services
$583,002
$681,143
+17%
Membership Dues
$247,980
$76,464
-69%
Investments
$3,581,636
$4,982,608
+39%
Other
$4,532,377
$8,035,156
+77%
Total Revenues
$11,695,061
$15,557,557
+33%
Expenses
2023
2024
Change
Grants
$0
$229,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,221,937
$7,311,982
+18%
Fees to Service Providers
$3,730,109
$4,209,593
+13%
Advertising & Promotion
$252,192
$252,908
+0%
Offices, Occupancy & IT
$1,863,040
$2,112,314
+13%
Interest
$88,398
$96,640
+9%
Depreciation
$1,845,130
$1,842,165
0%
Other
$995,558
$1,382,814
+39%
Total Expenses
$14,996,364
$17,437,416
+16%
Net income
2023
2024
Change
Net income
-$3,301,303
-$1,879,859
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$9,441,053
$11,693,132
+24%
Admin
$4,499,535
$4,585,288
+2%
Fundraising
$1,055,776
$1,158,996
+10%
Total Expenses
$14,996,364
$17,437,416
+16%