Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$24,495,869
Program Services
72%
Contributions
19%
Investments
8%
Government Grants
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$17,351,953
Salaries & Benefits
33%
Other
26%
Interest
21%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,659,039
$4,667,640
+28%
Government Grants
$253,524
$375,000
+48%
Fundraising Events
$7,846
$40,149
+412%
Program Services
$13,868,749
$17,538,303
+26%
Membership Dues
$0
$0
-
Investments
$2,008,278
$1,874,371
-7%
Other
$313,598
$406
-100%
Total Revenues
$20,111,034
$24,495,869
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,189,148
$5,696,434
+10%
Fees to Service Providers
$448,866
$561,860
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,078,340
$1,649,629
-21%
Interest
$5,572,635
$3,579,613
-36%
Depreciation
$2,001,067
$1,309,597
-35%
Other
$4,481,038
$4,554,820
+2%
Total Expenses
$19,771,094
$17,351,953
-12%
Net income
2023
2024
Change
Net income
+$339,940
+$7,143,916
+2002%
Functional Expenses
Summary
2023
2024
Change
Program
$16,235,847
$13,616,052
-16%
Admin
$2,654,826
$2,819,985
+6%
Fundraising
$880,421
$915,916
+4%
Total Expenses
$19,771,094
$17,351,953
-12%