Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,312,706
Contributions
98%
Program Services
1%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$25,723,881
Other
96%
Salaries & Benefits
2%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$27,240,889
$25,819,306
-5%
Government Grants
$0
$0
-
Fundraising Events
$645,285
$111,965
-83%
Program Services
$278,964
$309,937
+11%
Membership Dues
$0
$0
-
Investments
$5,330
$2,026
-62%
Other
-$38,875
$69,472
-279%
Total Revenues
$28,131,593
$26,312,706
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,058
$498,380
-11%
Fees to Service Providers
$31,729
$100,914
+218%
Advertising & Promotion
$11,423
$9,761
-15%
Offices, Occupancy & IT
$50,343
$6,010
-88%
Interest
$29,321
$100,388
+242%
Depreciation
$200,716
$275,967
+37%
Other
$27,248,869
$24,732,461
-9%
Total Expenses
$28,135,459
$25,723,881
-9%
Net income
2023
2024
Change
Net income
-$3,866
+$588,825
-15331%
Functional Expenses
Summary
2023
2024
Change
Program
$27,650,683
$25,200,817
-9%
Admin
$205,017
$269,257
+31%
Fundraising
$279,759
$253,807
-9%
Total Expenses
$28,135,459
$25,723,881
-9%