Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$25,370,879
Program Services
70%
Contributions
25%
Other
4%
Investments
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$23,453,764
Salaries & Benefits
58%
Other
26%
Fees to Service Providers
7%
Grants
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,240,517
$6,228,817
+19%
Government Grants
$348,776
$83,007
-76%
Fundraising Events
$3,084
$76,663
+2386%
Program Services
$13,208,238
$17,735,647
+34%
Membership Dues
$0
$0
-
Investments
$364,336
$236,962
-35%
Other
$1,043,108
$1,009,783
-3%
Total Revenues
$20,208,059
$25,370,879
+26%
Expenses
2023
2024
Change
Grants
$1,645,501
$850,396
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,538,852
$13,683,700
+19%
Fees to Service Providers
$1,861,627
$1,651,972
-11%
Advertising & Promotion
$69,062
$4,024
-94%
Offices, Occupancy & IT
$2,374,613
$796,678
-66%
Interest
$15,080
$12,377
-18%
Depreciation
$314,706
$347,379
+10%
Other
$1,203,755
$6,107,238
+407%
Total Expenses
$19,023,196
$23,453,764
+23%
Net income
2023
2024
Change
Net income
+$1,184,863
+$1,917,115
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$15,754,860
$15,948,991
+1%
Admin
$2,522,508
$6,423,193
+155%
Fundraising
$745,828
$1,081,580
+45%
Total Expenses
$19,023,196
$23,453,764
+23%