Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,514,616
Contributions
82%
Investments
11%
Program Services
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,502,674
Salaries & Benefits
71%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Other
6%
Grants
5%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,336,301
$8,638,073
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$298,409
$460,876
+54%
Membership Dues
$0
$0
-
Investments
$699,228
$1,189,601
+70%
Other
$0
$226,066
-
Total Revenues
$20,333,938
$10,514,616
-48%
Expenses
2023
2024
Change
Grants
$713,198
$878,051
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,540,699
$11,724,675
+11%
Fees to Service Providers
$1,340,207
$1,551,031
+16%
Advertising & Promotion
$0
$196,911
-
Offices, Occupancy & IT
$1,173,209
$1,062,299
-9%
Interest
$0
$0
-
Depreciation
$41,784
$30,942
-26%
Other
$751,368
$1,058,765
+41%
Total Expenses
$14,560,465
$16,502,674
+13%
Net income
2023
2024
Change
Net income
+$5,773,473
-$5,988,058
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$12,277,869
$13,826,338
+13%
Admin
$1,970,095
$2,344,404
+19%
Fundraising
$312,501
$331,932
+6%
Total Expenses
$14,560,465
$16,502,674
+13%