Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,647,260
Contributions
97%
Government Grants
3%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$17,092,413
Other
94%
Salaries & Benefits
4%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,082,953
$17,044,394
+30%
Government Grants
$0
$524,506
-
Fundraising Events
$0
$0
-
Program Services
$94,229
$57,209
-39%
Membership Dues
$0
$0
-
Investments
$5,073
$21,151
+317%
Other
$0
$0
-
Total Revenues
$13,182,255
$17,647,260
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,019
$760,097
+35%
Fees to Service Providers
$92,332
$91,679
-1%
Advertising & Promotion
$55,002
$78,158
+42%
Offices, Occupancy & IT
$86,415
$69,223
-20%
Interest
$0
$0
-
Depreciation
$121,897
$107,602
-12%
Other
$12,346,893
$15,985,654
+29%
Total Expenses
$13,265,558
$17,092,413
+29%
Net income
2023
2024
Change
Net income
-$83,303
+$554,847
-766%
Functional Expenses
Summary
2023
2024
Change
Program
$13,127,862
$16,902,660
+29%
Admin
$70,115
$72,926
+4%
Fundraising
$67,581
$116,827
+73%
Total Expenses
$13,265,558
$17,092,413
+29%