Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,940,088
Contributions
78%
Program Services
14%
Investments
5%
Other
2%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$12,429,698
Salaries & Benefits
65%
Fees to Service Providers
19%
Other
8%
Offices, Occupancy & IT
6%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,421,405
$9,321,618
+45%
Government Grants
$0
$0
-
Fundraising Events
$19,822
$223,428
+1027%
Program Services
$1,524,539
$1,628,265
+7%
Membership Dues
$0
$0
-
Investments
$113,848
$539,402
+374%
Other
$210,291
$227,375
+8%
Total Revenues
$8,289,905
$11,940,088
+44%
Expenses
2023
2024
Change
Grants
$84,567
$145,000
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,176,979
$8,116,140
-1%
Fees to Service Providers
$2,440,456
$2,404,726
-1%
Advertising & Promotion
$7,767
$0
-100%
Offices, Occupancy & IT
$814,916
$687,289
-16%
Interest
$0
$0
-
Depreciation
$27,960
$27,461
-2%
Other
$851,955
$1,049,082
+23%
Total Expenses
$12,404,600
$12,429,698
+0%
Net income
2023
2024
Change
Net income
-$4,114,695
-$489,610
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$9,460,998
$9,108,206
-4%
Admin
$1,443,514
$1,751,310
+21%
Fundraising
$1,500,088
$1,570,182
+5%
Total Expenses
$12,404,600
$12,429,698
+0%