Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,654,469
Program Services
52%
Contributions
31%
Government Grants
13%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$15,133,034
Salaries & Benefits
44%
Fees to Service Providers
21%
Other
21%
Offices, Occupancy & IT
10%
Depreciation
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,206,376
$4,285,475
-18%
Government Grants
$2,029,791
$1,827,010
-10%
Fundraising Events
$102,731
$109,120
+6%
Program Services
$7,911,898
$7,131,790
-10%
Membership Dues
$0
$0
-
Investments
$313,736
$269,347
-14%
Other
$14,822
$31,727
+114%
Total Revenues
$15,579,354
$13,654,469
-12%
Expenses
2023
2024
Change
Grants
$0
$75,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,287,729
$6,673,947
-19%
Fees to Service Providers
$2,752,882
$3,247,053
+18%
Advertising & Promotion
$330,829
$0
-100%
Offices, Occupancy & IT
$660,850
$1,509,436
+128%
Interest
$9,959
$20,315
+104%
Depreciation
$377,119
$391,644
+4%
Other
$4,393,641
$3,215,639
-27%
Total Expenses
$16,813,009
$15,133,034
-10%
Net income
2023
2024
Change
Net income
-$1,233,655
-$1,478,565
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$13,539,684
$11,745,270
-13%
Admin
$2,299,151
$2,718,563
+18%
Fundraising
$974,174
$669,201
-31%
Total Expenses
$16,813,009
$15,133,034
-10%