Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,360,216
Contributions
49%
Program Services
25%
Investments
12%
Other
9%
Fundraising Events
6%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$12,282,006
Salaries & Benefits
41%
Offices, Occupancy & IT
18%
Other
14%
Grants
12%
Fees to Service Providers
7%
Depreciation
6%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,792,477
$5,525,906
-5%
Government Grants
$0
$0
-
Fundraising Events
$263,592
$680,689
+158%
Program Services
$2,499,498
$2,783,697
+11%
Membership Dues
$0
$0
-
Investments
$1,140,845
$1,388,263
+22%
Other
$5,643,497
$981,661
-83%
Total Revenues
$15,339,909
$11,360,216
-26%
Expenses
2023
2024
Change
Grants
$1,233,543
$1,481,116
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,076,264
$5,063,928
0%
Fees to Service Providers
$901,699
$808,891
-10%
Advertising & Promotion
$299,963
$314,190
+5%
Offices, Occupancy & IT
$1,749,114
$2,160,936
+24%
Interest
$0
$0
-
Depreciation
$734,515
$694,143
-5%
Other
$1,287,517
$1,758,802
+37%
Total Expenses
$11,282,615
$12,282,006
+9%
Net income
2023
2024
Change
Net income
+$4,057,294
-$921,790
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$8,032,331
$8,881,568
+11%
Admin
$2,510,203
$2,624,258
+5%
Fundraising
$740,081
$776,180
+5%
Total Expenses
$11,282,615
$12,282,006
+9%