Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,022,320
Contributions
63%
Other
32%
Investments
3%
Program Services
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$13,493,338
Other
44%
Salaries & Benefits
30%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,733,647
$6,980,334
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,995
$131,782
+46%
Membership Dues
$9,706
$22,100
+128%
Investments
$249,208
$310,426
+25%
Other
$3,596,096
$3,577,678
-1%
Total Revenues
$18,678,652
$11,022,320
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,635,559
$4,082,203
+12%
Fees to Service Providers
$874,911
$1,169,532
+34%
Advertising & Promotion
$45,535
$360,311
+691%
Offices, Occupancy & IT
$1,554,080
$1,961,792
+26%
Interest
$435
$294
-32%
Depreciation
$39,698
$33,901
-15%
Other
$7,715,976
$5,885,305
-24%
Total Expenses
$13,866,194
$13,493,338
-3%
Net income
2023
2024
Change
Net income
+$4,812,458
-$2,471,018
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$12,016,874
$10,860,310
-10%
Admin
$611,323
$623,962
+2%
Fundraising
$1,237,997
$2,009,066
+62%
Total Expenses
$13,866,194
$13,493,338
-3%