Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$14,768,336
Program Services
80%
Contributions
10%
Investments
5%
Other
3%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,987,265
Salaries & Benefits
58%
Other
27%
Fees to Service Providers
5%
Grants
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,478,377
$1,476,205
-40%
Government Grants
$700,581
$346,739
-51%
Fundraising Events
$0
$0
-
Program Services
$10,791,101
$11,818,442
+10%
Membership Dues
$0
$0
-
Investments
$627,197
$697,589
+11%
Other
$98,773
$429,361
+335%
Total Revenues
$14,696,029
$14,768,336
+0%
Expenses
2023
2024
Change
Grants
$605,248
$595,690
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,104,108
$8,726,889
-4%
Fees to Service Providers
$1,051,468
$809,481
-23%
Advertising & Promotion
$170,614
$306,672
+80%
Offices, Occupancy & IT
$898,510
$300,641
-67%
Interest
$0
$0
-
Depreciation
$193,936
$147,816
-24%
Other
$3,434,735
$4,100,076
+19%
Total Expenses
$15,458,619
$14,987,265
-3%
Net income
2023
2024
Change
Net income
-$762,590
-$218,929
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$11,063,601
$10,210,439
-8%
Admin
$3,518,962
$3,810,616
+8%
Fundraising
$876,056
$966,210
+10%
Total Expenses
$15,458,619
$14,987,265
-3%