Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$24,357,675
Program Services
96%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$25,489,278
Salaries & Benefits
44%
Offices, Occupancy & IT
20%
Other
19%
Depreciation
11%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$434,001
$420,549
-3%
Government Grants
$0
$0
-
Fundraising Events
$239,433
$141,917
-41%
Program Services
$24,554,196
$23,413,068
-5%
Membership Dues
$0
$0
-
Investments
$100,198
$215,768
+115%
Other
-$151,323
$166,373
-210%
Total Revenues
$25,176,505
$24,357,675
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,042,232
$11,225,154
-7%
Fees to Service Providers
$311,831
$1,367,924
+339%
Advertising & Promotion
$123,092
$57,942
-53%
Offices, Occupancy & IT
$1,132,517
$5,031,557
+344%
Interest
$972,808
$0
-100%
Depreciation
$2,861,793
$2,918,119
+2%
Other
$8,611,519
$4,888,582
-43%
Total Expenses
$26,055,792
$25,489,278
-2%
Net income
2023
2024
Change
Net income
-$879,287
-$1,131,603
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$22,016,310
$21,592,871
-2%
Admin
$3,736,990
$3,480,963
-7%
Fundraising
$302,492
$415,444
+37%
Total Expenses
$26,055,792
$25,489,278
-2%