Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,429,640
Contributions
41%
Other
33%
Government Grants
22%
Fundraising Events
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,020,337
Salaries & Benefits
52%
Other
23%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,725,400
$6,329,492
+11%
Government Grants
$4,959,696
$3,380,803
-32%
Fundraising Events
$760,214
$550,005
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$292,447
$52,008
-82%
Other
$4,680,212
$5,117,332
+9%
Total Revenues
$16,417,969
$15,429,640
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,167,027
$8,318,581
+2%
Fees to Service Providers
$780,168
$2,277,061
+192%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,835,671
$1,287,001
-30%
Interest
$0
$0
-
Depreciation
$479,553
$455,204
-5%
Other
$7,114,809
$3,682,490
-48%
Total Expenses
$18,377,228
$16,020,337
-13%
Net income
2023
2024
Change
Net income
-$1,959,259
-$590,697
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$16,297,543
$13,271,337
-19%
Admin
$1,243,152
$1,243,395
+0%
Fundraising
$836,533
$1,505,605
+80%
Total Expenses
$18,377,228
$16,020,337
-13%
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