Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,743,897
Program Services
63%
Contributions
31%
Other
3%
Fundraising Events
3%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$21,698,567
Other
42%
Depreciation
25%
Salaries & Benefits
19%
Advertising & Promotion
4%
Interest
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,122,281
$5,421,660
+74%
Government Grants
$0
$0
-
Fundraising Events
$368,000
$493,915
+34%
Program Services
$11,844,331
$11,094,079
-6%
Membership Dues
$4,300
$1,632
-62%
Investments
$168,512
$212,743
+26%
Other
$327,066
$519,868
+59%
Total Revenues
$15,834,490
$17,743,897
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,814,532
$4,226,352
+11%
Fees to Service Providers
$273,710
$688,474
+152%
Advertising & Promotion
$904,716
$935,547
+3%
Offices, Occupancy & IT
$457,745
$499,143
+9%
Interest
$475,327
$811,968
+71%
Depreciation
$5,078,206
$5,384,741
+6%
Other
$9,644,507
$9,152,342
-5%
Total Expenses
$20,648,743
$21,698,567
+5%
Net income
2023
2024
Change
Net income
-$4,814,253
-$3,954,670
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$17,572,652
$17,762,875
+1%
Admin
$2,565,264
$3,324,923
+30%
Fundraising
$510,827
$610,769
+20%
Total Expenses
$20,648,743
$21,698,567
+5%