Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,792,052
Other
40%
Investments
29%
Contributions
20%
Government Grants
6%
Program Services
2%
Fundraising Events
1%
Membership Dues
1%
Expenses in 2024
$13,015,639
Salaries & Benefits
59%
Fees to Service Providers
11%
Depreciation
10%
Other
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,545,470
$2,796,837
+81%
Government Grants
$2,464,012
$874,315
-65%
Fundraising Events
$277,840
$171,650
-38%
Program Services
$360,399
$333,806
-7%
Membership Dues
$119,486
$138,480
+16%
Investments
$3,428,477
$3,982,185
+16%
Other
$1,419,202
$5,494,779
+287%
Total Revenues
$9,614,886
$13,792,052
+43%
Expenses
2023
2024
Change
Grants
$103,737
$93,267
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,945,322
$7,736,831
+11%
Fees to Service Providers
$1,074,555
$1,410,137
+31%
Advertising & Promotion
$353,120
$300,620
-15%
Offices, Occupancy & IT
$1,055,864
$873,051
-17%
Interest
$0
$0
-
Depreciation
$1,171,074
$1,325,817
+13%
Other
$1,497,594
$1,275,916
-15%
Total Expenses
$12,201,266
$13,015,639
+7%
Net income
2023
2024
Change
Net income
-$2,586,380
+$776,413
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$9,199,498
$9,387,763
+2%
Admin
$2,369,182
$2,884,599
+22%
Fundraising
$632,586
$743,277
+17%
Total Expenses
$12,201,266
$13,015,639
+7%