Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,092,505
Contributions
48%
Government Grants
39%
Fundraising Events
9%
Investments
3%
Other
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,474,000
Salaries & Benefits
47%
Fees to Service Providers
16%
Advertising & Promotion
14%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,409,871
$10,542,297
+1%
Government Grants
$9,423,844
$8,674,532
-8%
Fundraising Events
$3,156,632
$1,913,691
-39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$499,848
$737,281
+48%
Other
$41,140
$224,704
+446%
Total Revenues
$23,531,335
$22,092,505
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,456,063
$10,195,413
-2%
Fees to Service Providers
$3,454,129
$3,368,286
-2%
Advertising & Promotion
$3,243,295
$2,940,866
-9%
Offices, Occupancy & IT
$1,196,620
$1,551,991
+30%
Interest
$0
$0
-
Depreciation
$367,234
$701,223
+91%
Other
$3,880,051
$2,716,221
-30%
Total Expenses
$22,597,392
$21,474,000
-5%
Net income
2023
2024
Change
Net income
+$933,943
+$618,505
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$17,149,016
$16,509,124
-4%
Admin
$3,140,094
$1,982,534
-37%
Fundraising
$2,308,282
$2,982,342
+29%
Total Expenses
$22,597,392
$21,474,000
-5%