Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,417,504
Contributions
72%
Government Grants
15%
Fundraising Events
5%
Other
5%
Investments
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,677,906
Salaries & Benefits
50%
Other
25%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,880,862
$11,084,550
+41%
Government Grants
$2,350,203
$2,314,488
-2%
Fundraising Events
$859,791
$837,839
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$219,460
$428,655
+95%
Other
$797,564
$751,972
-6%
Total Revenues
$12,107,880
$15,417,504
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,479,097
$6,904,605
+7%
Fees to Service Providers
$1,320,719
$1,460,327
+11%
Advertising & Promotion
$70,692
$55,661
-21%
Offices, Occupancy & IT
$872,113
$1,054,410
+21%
Interest
$59,600
$57,909
-3%
Depreciation
$768,624
$788,588
+3%
Other
$3,453,274
$3,356,406
-3%
Total Expenses
$13,024,119
$13,677,906
+5%
Net income
2023
2024
Change
Net income
-$916,239
+$1,739,598
-290%
Functional Expenses
Summary
2023
2024
Change
Program
$8,567,980
$8,408,383
-2%
Admin
$1,660,830
$1,934,204
+16%
Fundraising
$2,795,309
$3,335,319
+19%
Total Expenses
$13,024,119
$13,677,906
+5%