Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,851,040
Contributions
96%
Investments
3%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,702,005
Salaries & Benefits
89%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,324,750
$12,285,721
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,341,836
$175,114
-87%
Membership Dues
$0
$0
-
Investments
$144,286
$390,205
+170%
Other
$0
$0
-
Total Revenues
$13,810,872
$12,851,040
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,844,021
$10,385,930
+17%
Fees to Service Providers
$308,383
$381,958
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$581,593
$599,954
+3%
Interest
$0
$0
-
Depreciation
$29,016
$29,550
+2%
Other
$279,346
$304,613
+9%
Total Expenses
$10,042,359
$11,702,005
+17%
Net income
2023
2024
Change
Net income
+$3,768,513
+$1,149,035
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$8,829,368
$10,271,935
+16%
Admin
$1,212,991
$1,351,048
+11%
Fundraising
$0
$79,022
-
Total Expenses
$10,042,359
$11,702,005
+17%