Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,464,131
Program Services
53%
Contributions
44%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,765,384
Other
30%
Interest
30%
Salaries & Benefits
27%
Fees to Service Providers
6%
Grants
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,441,646
$9,088,002
-21%
Government Grants
$135,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$9,420,974
$10,913,451
+16%
Membership Dues
$0
$0
-
Investments
$391,485
$396,335
+1%
Other
$0
$66,343
-
Total Revenues
$21,389,105
$20,464,131
-4%
Expenses
2023
2024
Change
Grants
$282,450
$859,586
+204%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,664,424
$4,827,228
+3%
Fees to Service Providers
$799,331
$1,126,697
+41%
Advertising & Promotion
$8,651
$31,602
+265%
Offices, Occupancy & IT
$456,730
$258,699
-43%
Interest
$4,034,475
$5,315,703
+32%
Depreciation
$19,878
$23,851
+20%
Other
$2,946,145
$5,322,018
+81%
Total Expenses
$13,212,084
$17,765,384
+34%
Net income
2023
2024
Change
Net income
+$8,177,021
+$2,698,747
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$11,368,208
$15,959,592
+40%
Admin
$1,711,910
$1,483,221
-13%
Fundraising
$131,966
$322,571
+144%
Total Expenses
$13,212,084
$17,765,384
+34%