Income Statement

Fiscal Year: 2024
Revenues in 2024
$14,714,952
Program Services
52%
Contributions
33%
Government Grants
4%
Membership Dues
4%
Other
3%
Fundraising Events
2%
Investments
<1%
Expenses in 2024
$12,264,581
Salaries & Benefits
54%
Offices, Occupancy & IT
16%
Other
12%
Depreciation
8%
Fees to Service Providers
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,388,526
$4,882,840
+252%
Government Grants
$395,352
$649,796
+64%
Fundraising Events
$296,524
$362,799
+22%
Program Services
$13,080,304
$7,677,165
-41%
Membership Dues
$845,469
$621,456
-26%
Investments
$92,913
$101,861
+10%
Other
$173,800
$419,035
+141%
Total Revenues
$16,272,888
$14,714,952
-10%
Expenses
2023
2024
Change
Grants
$23,177
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,973,649
$6,641,027
+11%
Fees to Service Providers
$1,291,866
$763,237
-41%
Advertising & Promotion
$631,737
$277,120
-56%
Offices, Occupancy & IT
$1,858,664
$1,988,000
+7%
Interest
$134,813
$114,354
-15%
Depreciation
$969,128
$972,278
+0%
Other
$8,157,208
$1,508,565
-82%
Total Expenses
$19,040,242
$12,264,581
-36%
Net income
2023
2024
Change
Net income
-$2,767,354
+$2,450,371
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$12,747,201
$7,566,014
-41%
Admin
$4,387,742
$3,597,345
-18%
Fundraising
$1,905,299
$1,101,222
-42%
Total Expenses
$19,040,242
$12,264,581
-36%