Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,854,029
Contributions
84%
Other
10%
Fundraising Events
3%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,515,846
Salaries & Benefits
50%
Advertising & Promotion
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Other
8%
Depreciation
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,809,748
$10,744,471
-16%
Government Grants
$0
$0
-
Fundraising Events
$369,000
$411,850
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,818
$350,240
+1866%
Other
$1,343,382
$1,347,468
+0%
Total Revenues
$14,539,948
$12,854,029
-12%
Expenses
2023
2024
Change
Grants
$12,251
$64,377
+425%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,633,449
$8,272,378
+25%
Fees to Service Providers
$1,776,475
$2,095,949
+18%
Advertising & Promotion
$2,682,029
$2,528,733
-6%
Offices, Occupancy & IT
$1,664,433
$2,015,293
+21%
Interest
$180
$74
-59%
Depreciation
$167,581
$206,101
+23%
Other
$602,770
$1,332,941
+121%
Total Expenses
$13,539,168
$16,515,846
+22%
Net income
2023
2024
Change
Net income
+$1,000,780
-$3,661,817
-466%
Functional Expenses
Summary
2023
2024
Change
Program
$10,439,660
$11,955,221
+15%
Admin
$1,020,464
$1,845,725
+81%
Fundraising
$2,079,044
$2,714,900
+31%
Total Expenses
$13,539,168
$16,515,846
+22%