Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,739,144
Program Services
67%
Contributions
29%
Government Grants
3%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,651,666
Other
63%
Salaries & Benefits
21%
Fees to Service Providers
14%
Depreciation
1%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,267,419
$8,561,718
-17%
Government Grants
$1,610,000
$750,000
-53%
Fundraising Events
$0
$0
-
Program Services
$18,720,908
$19,879,172
+6%
Membership Dues
$0
$0
-
Investments
$153,735
$179,316
+17%
Other
$457,444
$368,938
-19%
Total Revenues
$31,209,506
$29,739,144
-5%
Expenses
2023
2024
Change
Grants
$172,629
$265,520
+54%
Benefits to Members
$63,329
$0
-100%
Salaries & Benefits
$6,093,081
$6,534,367
+7%
Fees to Service Providers
$4,319,730
$4,491,025
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$301,317
$213,391
-29%
Interest
$0
$0
-
Depreciation
$136,899
$334,864
+145%
Other
$22,034,000
$19,812,499
-10%
Total Expenses
$33,120,985
$31,651,666
-4%
Net income
2023
2024
Change
Net income
-$1,911,479
-$1,912,522
0%
Functional Expenses
Summary
2023
2024
Change
Program
$27,002,704
$25,231,890
-7%
Admin
$5,469,810
$6,388,755
+17%
Fundraising
$648,471
$31,021
-95%
Total Expenses
$33,120,985
$31,651,666
-4%