Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$36,342,727
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$37,215,658
Fees to Service Providers
28%
Other
26%
Salaries & Benefits
25%
Grants
17%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,198,898
$36,075,881
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,191
$67,109
-23%
Other
$157,297
$199,737
+27%
Total Revenues
$34,443,386
$36,342,727
+6%
Expenses
2023
2024
Change
Grants
$4,560,181
$6,246,917
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,155,181
$9,262,781
+1%
Fees to Service Providers
$10,325,699
$10,548,546
+2%
Advertising & Promotion
$354,856
$556,170
+57%
Offices, Occupancy & IT
$850,567
$878,090
+3%
Interest
$3,762
$20,810
+453%
Depreciation
$0
$0
-
Other
$9,208,588
$9,702,344
+5%
Total Expenses
$34,458,834
$37,215,658
+8%
Net income
2023
2024
Change
Net income
-$15,448
-$872,931
-5551%
Functional Expenses
Summary
2023
2024
Change
Program
$33,656,959
$36,250,129
+8%
Admin
$718,401
$912,748
+27%
Fundraising
$83,474
$52,781
-37%
Total Expenses
$34,458,834
$37,215,658
+8%
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