Income Statement

Fiscal Year: 2024
Revenues in 2024
$30,645,793
Other
63%
Contributions
32%
Fundraising Events
3%
Program Services
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$11,935,493
Salaries & Benefits
45%
Other
18%
Offices, Occupancy & IT
12%
Depreciation
8%
Fees to Service Providers
7%
Grants
6%
Advertising & Promotion
4%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,731,677
$9,775,115
+12%
Government Grants
$0
$0
-
Fundraising Events
$873,412
$1,051,259
+20%
Program Services
$371,115
$386,867
+4%
Membership Dues
$0
$0
-
Investments
$310,839
$268,639
-14%
Other
$99,885
$19,163,913
+19086%
Total Revenues
$10,386,928
$30,645,793
+195%
Expenses
2023
2024
Change
Grants
$751,403
$705,951
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,434,615
$5,346,161
+21%
Fees to Service Providers
$978,258
$793,452
-19%
Advertising & Promotion
$239,030
$433,845
+82%
Offices, Occupancy & IT
$1,657,189
$1,390,058
-16%
Interest
$216,638
$181,142
-16%
Depreciation
$968,920
$972,802
+0%
Other
$2,121,870
$2,112,082
0%
Total Expenses
$11,367,923
$11,935,493
+5%
Net income
2023
2024
Change
Net income
-$980,995
+$18,710,300
-2007%
Functional Expenses
Summary
2023
2024
Change
Program
$8,983,719
$9,232,402
+3%
Admin
$747,265
$787,410
+5%
Fundraising
$1,636,939
$1,915,681
+17%
Total Expenses
$11,367,923
$11,935,493
+5%