Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,976,856
Contributions
68%
Other
17%
Investments
8%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,316,591
Grants
48%
Salaries & Benefits
31%
Other
8%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,179,983
$13,538,142
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$874,619
$1,398,073
+60%
Membership Dues
$0
$0
-
Investments
$581,131
$1,694,170
+192%
Other
$2,586,828
$3,346,471
+29%
Total Revenues
$19,222,561
$19,976,856
+4%
Expenses
2023
2024
Change
Grants
$10,620,187
$10,281,947
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,209,314
$6,522,239
+25%
Fees to Service Providers
$1,064,814
$1,350,707
+27%
Advertising & Promotion
$235,867
$180,855
-23%
Offices, Occupancy & IT
$735,269
$533,164
-27%
Interest
$479,396
$253,437
-47%
Depreciation
$809,722
$592,978
-27%
Other
$1,714,713
$1,601,264
-7%
Total Expenses
$20,869,282
$21,316,591
+2%
Net income
2023
2024
Change
Net income
-$1,646,721
-$1,339,735
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$14,810,476
$15,525,004
+5%
Admin
$3,683,064
$2,618,747
-29%
Fundraising
$2,375,742
$3,172,840
+34%
Total Expenses
$20,869,282
$21,316,591
+2%