Income Statement

Fiscal Year: 2024
Revenues in 2024
$30,190,954
Contributions
36%
Program Services
28%
Other
25%
Investments
7%
Fundraising Events
3%
Membership Dues
2%
Government Grants
0%
Expenses in 2024
$21,859,601
Salaries & Benefits
52%
Offices, Occupancy & IT
15%
Other
11%
Fees to Service Providers
11%
Depreciation
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,052,624
$10,744,299
+78%
Government Grants
$0
$0
-
Fundraising Events
$827,354
$890,621
+8%
Program Services
$7,777,387
$8,489,099
+9%
Membership Dues
$308,730
$468,938
+52%
Investments
$1,496,541
$1,969,193
+32%
Other
$2,352,186
$7,628,804
+224%
Total Revenues
$18,814,822
$30,190,954
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,498,065
$11,280,122
+33%
Fees to Service Providers
$2,893,554
$2,372,712
-18%
Advertising & Promotion
$0
$733,599
-
Offices, Occupancy & IT
$2,754,485
$3,352,929
+22%
Interest
$0
$0
-
Depreciation
$1,670,300
$1,659,310
-1%
Other
$3,486,925
$2,460,929
-29%
Total Expenses
$19,303,329
$21,859,601
+13%
Net income
2023
2024
Change
Net income
-$488,507
+$8,331,353
-1805%
Functional Expenses
Summary
2023
2024
Change
Program
$13,642,907
$14,721,840
+8%
Admin
$4,128,308
$4,636,551
+12%
Fundraising
$1,532,114
$2,501,210
+63%
Total Expenses
$19,303,329
$21,859,601
+13%