Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,449,794
Program Services
83%
Contributions
11%
Other
2%
Fundraising Events
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$18,972,039
Salaries & Benefits
79%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,160,796
$2,217,568
+91%
Government Grants
$293,000
$0
-100%
Fundraising Events
$265,824
$352,454
+33%
Program Services
$14,770,950
$16,200,004
+10%
Membership Dues
$0
$0
-
Investments
$242,577
$261,101
+8%
Other
$174,379
$418,667
+140%
Total Revenues
$16,907,526
$19,449,794
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,811,285
$14,982,914
+17%
Fees to Service Providers
$84,595
$103,084
+22%
Advertising & Promotion
$51,009
$77,227
+51%
Offices, Occupancy & IT
$1,212,577
$1,086,282
-10%
Interest
$163,108
$135,781
-17%
Depreciation
$580,455
$595,013
+3%
Other
$2,257,318
$1,991,738
-12%
Total Expenses
$17,160,347
$18,972,039
+11%
Net income
2023
2024
Change
Net income
-$252,821
+$477,755
-289%
Functional Expenses
Summary
2023
2024
Change
Program
$10,802,859
$17,068,483
+58%
Admin
$5,997,236
$1,639,418
-73%
Fundraising
$360,252
$264,138
-27%
Total Expenses
$17,160,347
$18,972,039
+11%