Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,859,884
Contributions
77%
Program Services
12%
Government Grants
11%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,060,162
Other
82%
Salaries & Benefits
11%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,504,925
$22,964,366
-17%
Government Grants
$2,628,247
$3,247,140
+24%
Fundraising Events
$0
$0
-
Program Services
$2,925,763
$3,475,445
+19%
Membership Dues
$0
$0
-
Investments
$293,441
$165,637
-44%
Other
$794,323
$7,296
-99%
Total Revenues
$34,146,699
$29,859,884
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,735,540
$3,096,180
+13%
Fees to Service Providers
$92,056
$99,574
+8%
Advertising & Promotion
$29,036
$43,588
+50%
Offices, Occupancy & IT
$837,737
$976,185
+17%
Interest
$0
$0
-
Depreciation
$264,816
$590,028
+123%
Other
$21,849,645
$22,254,607
+2%
Total Expenses
$25,808,830
$27,060,162
+5%
Net income
2023
2024
Change
Net income
+$8,337,869
+$2,799,722
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$24,136,447
$25,357,393
+5%
Admin
$888,318
$901,810
+2%
Fundraising
$784,065
$800,959
+2%
Total Expenses
$25,808,830
$27,060,162
+5%