Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,423,624
Contributions
52%
Other
22%
Investments
21%
Program Services
5%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$10,027,550
Salaries & Benefits
37%
Fees to Service Providers
26%
Other
15%
Grants
11%
Depreciation
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,688,404
$6,954,521
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$482,747
$654,368
+36%
Membership Dues
$119,765
$134,380
+12%
Investments
$1,984,530
$2,761,551
+39%
Other
$1,784,599
$2,918,804
+64%
Total Revenues
$17,060,045
$13,423,624
-21%
Expenses
2023
2024
Change
Grants
$393,912
$1,084,641
+175%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,380,529
$3,690,228
+9%
Fees to Service Providers
$433,555
$2,608,441
+502%
Advertising & Promotion
$100,938
$95,769
-5%
Offices, Occupancy & IT
$307,228
$321,267
+5%
Interest
$1,151
$1,151
+0%
Depreciation
$675,394
$703,285
+4%
Other
$1,429,869
$1,522,768
+6%
Total Expenses
$6,722,576
$10,027,550
+49%
Net income
2023
2024
Change
Net income
+$10,337,469
+$3,396,074
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$5,419,782
$8,663,378
+60%
Admin
$939,610
$1,008,220
+7%
Fundraising
$363,184
$355,952
-2%
Total Expenses
$6,722,576
$10,027,550
+49%