Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,182,166
Contributions
66%
Program Services
21%
Investments
7%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,177,778
Other
61%
Salaries & Benefits
26%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,929,678
$17,279,722
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,695,839
$5,593,194
-2%
Membership Dues
$0
$0
-
Investments
$1,021,121
$1,716,437
+68%
Other
$254,686
$1,592,813
+525%
Total Revenues
$24,901,324
$26,182,166
+5%
Expenses
2023
2024
Change
Grants
$25,000
$25,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,111,140
$7,044,635
+15%
Fees to Service Providers
$2,090,115
$1,921,458
-8%
Advertising & Promotion
$90,523
$101,861
+13%
Offices, Occupancy & IT
$1,161,586
$1,241,450
+7%
Interest
$0
$0
-
Depreciation
$88,488
$174,600
+97%
Other
$15,230,081
$16,668,774
+9%
Total Expenses
$24,796,933
$27,177,778
+10%
Net income
2023
2024
Change
Net income
+$104,391
-$995,612
-1054%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$24,796,933
$27,177,778
+10%
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