Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,435,619
Contributions
75%
Other
11%
Investments
8%
Membership Dues
3%
Fundraising Events
2%
Program Services
<1%
Government Grants
0%
Expenses in 2024
$34,781,420
Grants
54%
Fees to Service Providers
38%
Offices, Occupancy & IT
7%
Other
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,539,468
$31,282,685
+18%
Government Grants
$678,681
$0
-100%
Fundraising Events
$2,533,767
$911,890
-64%
Program Services
$1,328,134
$364,257
-73%
Membership Dues
$1,136,500
$1,378,500
+21%
Investments
$2,573,994
$3,112,850
+21%
Other
$4,306,163
$4,385,437
+2%
Total Revenues
$39,096,707
$41,435,619
+6%
Expenses
2023
2024
Change
Grants
$19,433,873
$18,795,488
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,268,511
$13,117,838
+16%
Advertising & Promotion
$88,750
$30,988
-65%
Offices, Occupancy & IT
$2,120,970
$2,304,478
+9%
Interest
$0
$66,159
-
Depreciation
$0
$0
-
Other
$663,576
$466,469
-30%
Total Expenses
$33,575,680
$34,781,420
+4%
Net income
2023
2024
Change
Net income
+$5,521,027
+$6,654,199
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$24,273,237
$23,236,784
-4%
Admin
$1,995,290
$1,640,533
-18%
Fundraising
$7,307,153
$9,904,103
+36%
Total Expenses
$33,575,680
$34,781,420
+4%