Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,354,065
Other
49%
Program Services
25%
Contributions
22%
Fundraising Events
3%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$11,188,167
Salaries & Benefits
58%
Offices, Occupancy & IT
18%
Grants
8%
Other
8%
Fees to Service Providers
6%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,583,207
$2,470,405
-4%
Government Grants
$0
$0
-
Fundraising Events
$154,763
$300,276
+94%
Program Services
$2,940,124
$2,803,690
-5%
Membership Dues
$470
$815
+73%
Investments
$65,958
$205,092
+211%
Other
$5,472,955
$5,573,787
+2%
Total Revenues
$11,217,477
$11,354,065
+1%
Expenses
2023
2024
Change
Grants
$1,025,445
$928,911
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,774,967
$6,498,153
-4%
Fees to Service Providers
$638,514
$715,113
+12%
Advertising & Promotion
$47,870
$16,017
-67%
Offices, Occupancy & IT
$1,999,601
$1,989,030
-1%
Interest
$0
$0
-
Depreciation
$133,562
$132,709
-1%
Other
$933,453
$908,234
-3%
Total Expenses
$11,553,412
$11,188,167
-3%
Net income
2023
2024
Change
Net income
-$335,935
+$165,898
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$10,040,020
$9,658,049
-4%
Admin
$949,125
$1,095,142
+15%
Fundraising
$564,267
$434,976
-23%
Total Expenses
$11,553,412
$11,188,167
-3%