Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,863,313
Program Services
69%
Contributions
15%
Investments
10%
Other
6%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$14,188,113
Salaries & Benefits
68%
Other
16%
Depreciation
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,817,546
$1,645,165
-9%
Government Grants
$926,594
$0
-100%
Fundraising Events
$0
$12,825
-
Program Services
$5,972,323
$7,466,187
+25%
Membership Dues
$0
$0
-
Investments
$1,007,880
$1,037,606
+3%
Other
-$378,580
$701,530
-285%
Total Revenues
$9,345,763
$10,863,313
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,158,438
$9,624,525
+5%
Fees to Service Providers
$474,507
$595,537
+26%
Advertising & Promotion
$157,292
$17,459
-89%
Offices, Occupancy & IT
$600,678
$561,270
-7%
Interest
$0
$0
-
Depreciation
$1,140,219
$1,074,572
-6%
Other
$2,232,680
$2,314,750
+4%
Total Expenses
$13,763,814
$14,188,113
+3%
Net income
2023
2024
Change
Net income
-$4,418,051
-$3,324,800
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$11,700,347
$11,966,201
+2%
Admin
$1,797,399
$1,877,905
+4%
Fundraising
$266,068
$344,007
+29%
Total Expenses
$13,763,814
$14,188,113
+3%