Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,093,136
Program Services
58%
Other
12%
Fundraising Events
11%
Investments
9%
Government Grants
6%
Contributions
4%
Membership Dues
0%
Expenses in 2024
$17,063,900
Salaries & Benefits
39%
Interest
21%
Other
15%
Offices, Occupancy & IT
12%
Depreciation
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,226,898
$825,000
-93%
Government Grants
$2,874,168
$1,126,097
-61%
Fundraising Events
$683,022
$2,106,544
+208%
Program Services
$8,753,536
$11,014,445
+26%
Membership Dues
$0
$0
-
Investments
$310,496
$1,745,779
+462%
Other
$528,243
$2,275,271
+331%
Total Revenues
$24,376,363
$19,093,136
-22%
Expenses
2023
2024
Change
Grants
$50,000
$51,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,931,255
$6,591,325
+11%
Fees to Service Providers
$1,009,019
$475,765
-53%
Advertising & Promotion
$143,766
$108,521
-25%
Offices, Occupancy & IT
$1,819,142
$2,130,395
+17%
Interest
$3,812,459
$3,599,884
-6%
Depreciation
$1,961,001
$1,619,828
-17%
Other
$2,790,974
$2,487,182
-11%
Total Expenses
$17,517,616
$17,063,900
-3%
Net income
2023
2024
Change
Net income
+$6,858,747
+$2,029,236
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$13,998,912
$13,442,072
-4%
Admin
$3,164,766
$3,308,171
+5%
Fundraising
$353,938
$313,657
-11%
Total Expenses
$17,517,616
$17,063,900
-3%