Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,250,184
Program Services
69%
Other
24%
Contributions
3%
Investments
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$10,224,317
Salaries & Benefits
49%
Grants
22%
Other
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$363,169
$304,524
-16%
Government Grants
$0
$0
-
Fundraising Events
$100,436
$97,377
-3%
Program Services
$4,801,490
$6,404,443
+33%
Membership Dues
$0
$0
-
Investments
$261,603
$224,579
-14%
Other
$575,139
$2,219,261
+286%
Total Revenues
$6,101,837
$9,250,184
+52%
Expenses
2023
2024
Change
Grants
$4,814,251
$2,238,356
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,213,249
$5,021,259
+19%
Fees to Service Providers
$503,902
$782,989
+55%
Advertising & Promotion
$193,924
$265,654
+37%
Offices, Occupancy & IT
$349,132
$387,668
+11%
Interest
$0
$0
-
Depreciation
$60,804
$62,602
+3%
Other
$1,033,312
$1,465,789
+42%
Total Expenses
$11,168,574
$10,224,317
-8%
Net income
2023
2024
Change
Net income
-$5,066,737
-$974,133
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$10,894,042
$9,815,428
-10%
Admin
$0
$0
-
Fundraising
$274,532
$408,889
+49%
Total Expenses
$11,168,574
$10,224,317
-8%