Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$34,294,683
Contributions
81%
Investments
15%
Program Services
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,435,612
Salaries & Benefits
51%
Other
26%
Depreciation
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$28,358,806
$27,693,941
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,112,794
$1,030,137
-7%
Membership Dues
$0
$0
-
Investments
$4,083,220
$5,024,142
+23%
Other
$1,172,745
$546,463
-53%
Total Revenues
$34,727,565
$34,294,683
-1%
Expenses
2023
2024
Change
Grants
$5,000
$126,559
+2431%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,890,495
$17,928,708
+0%
Fees to Service Providers
$1,199,510
$904,005
-25%
Advertising & Promotion
$862,519
$195,250
-77%
Offices, Occupancy & IT
$3,405,332
$3,075,604
-10%
Interest
$909,675
$750,784
-17%
Depreciation
$2,918,062
$3,092,658
+6%
Other
$10,444,989
$9,362,044
-10%
Total Expenses
$37,635,582
$35,435,612
-6%
Net income
2023
2024
Change
Net income
-$2,908,017
-$1,140,929
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$29,453,041
$27,459,389
-7%
Admin
$5,668,479
$5,542,118
-2%
Fundraising
$2,514,062
$2,434,105
-3%
Total Expenses
$37,635,582
$35,435,612
-6%