Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$9,818,138
Program Services
47%
Contributions
36%
Fundraising Events
10%
Other
8%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$10,256,149
Salaries & Benefits
61%
Interest
12%
Offices, Occupancy & IT
9%
Depreciation
8%
Other
5%
Fees to Service Providers
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,165,774
$3,497,781
+10%
Government Grants
$0
$0
-
Fundraising Events
$495,907
$970,618
+96%
Program Services
$3,510,094
$4,583,073
+31%
Membership Dues
$0
$0
-
Investments
$16,405
$5,516
-66%
Other
$683,455
$761,150
+11%
Total Revenues
$7,871,635
$9,818,138
+25%
Expenses
2023
2024
Change
Grants
$0
$121,605
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,500,773
$6,254,944
-4%
Fees to Service Providers
$408,598
$331,156
-19%
Advertising & Promotion
$29,377
$5,795
-80%
Offices, Occupancy & IT
$1,024,511
$922,756
-10%
Interest
$931,792
$1,246,701
+34%
Depreciation
$625,696
$867,220
+39%
Other
$449,098
$505,972
+13%
Total Expenses
$9,969,845
$10,256,149
+3%
Net income
2023
2024
Change
Net income
-$2,098,210
-$438,011
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$7,851,273
$8,461,679
+8%
Admin
$1,056,067
$802,002
-24%
Fundraising
$1,062,505
$992,468
-7%
Total Expenses
$9,969,845
$10,256,149
+3%