Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,271,718
Contributions
51%
Government Grants
30%
Investments
9%
Program Services
8%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,890,955
Salaries & Benefits
73%
Offices, Occupancy & IT
9%
Other
9%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,300,421
$7,329,684
+70%
Government Grants
$3,998,902
$4,333,784
+8%
Fundraising Events
$179,830
$0
-100%
Program Services
$1,010,065
$1,125,143
+11%
Membership Dues
$0
$0
-
Investments
$527,886
$1,343,973
+155%
Other
-$94,112
$139,134
-248%
Total Revenues
$9,922,992
$14,271,718
+44%
Expenses
2023
2024
Change
Grants
$768,604
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,871,666
$14,594,974
+34%
Fees to Service Providers
$2,102,051
$1,371,068
-35%
Advertising & Promotion
$139,469
$155,501
+11%
Offices, Occupancy & IT
$542,505
$1,725,346
+218%
Interest
$0
$0
-
Depreciation
$280,248
$320,636
+14%
Other
$1,930,313
$1,723,430
-11%
Total Expenses
$16,634,856
$19,890,955
+20%
Net income
2023
2024
Change
Net income
-$6,711,864
-$5,619,237
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$12,390,307
$16,027,660
+29%
Admin
$3,029,946
$3,035,381
+0%
Fundraising
$1,214,603
$827,914
-32%
Total Expenses
$16,634,856
$19,890,955
+20%
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