Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,801,858
Contributions
48%
Program Services
46%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,492,450
Salaries & Benefits
40%
Other
33%
Offices, Occupancy & IT
14%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,469,049
$10,384,395
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,723,336
$9,929,748
-7%
Membership Dues
$0
$0
-
Investments
$36,809
$230,161
+525%
Other
$176,247
$1,257,554
+614%
Total Revenues
$19,405,441
$21,801,858
+12%
Expenses
2023
2024
Change
Grants
$546,765
$514,139
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,509,373
$9,103,091
+7%
Fees to Service Providers
$565,297
$611,792
+8%
Advertising & Promotion
$292,203
$527,807
+81%
Offices, Occupancy & IT
$3,170,149
$3,241,923
+2%
Interest
$0
$0
-
Depreciation
$971,193
$1,026,338
+6%
Other
$7,845,880
$7,467,360
-5%
Total Expenses
$21,900,860
$22,492,450
+3%
Net income
2023
2024
Change
Net income
-$2,495,419
-$690,592
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$14,448,209
$14,375,201
-1%
Admin
$6,373,425
$6,827,577
+7%
Fundraising
$1,079,226
$1,289,672
+19%
Total Expenses
$21,900,860
$22,492,450
+3%