Income Statement

Fiscal Year: 2024
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Revenues in 2024
$12,257,550
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$10,959,468
Other
64%
Salaries & Benefits
24%
Grants
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,260,647
$1,682,253
-26%
Government Grants
$0
$316,614
-
Fundraising Events
$462,337
$536,944
+16%
Program Services
$8,955,477
$9,271,734
+4%
Membership Dues
$0
$0
-
Investments
$559,849
$750,367
+34%
Other
-$77,990
-$300,362
+285%
Total Revenues
$12,160,320
$12,257,550
+1%
Expenses
2023
2024
Change
Grants
$570,830
$534,077
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,292,129
$2,664,237
+16%
Fees to Service Providers
$485,310
$335,650
-31%
Advertising & Promotion
$36,228
$81,700
+126%
Offices, Occupancy & IT
$232,682
$265,488
+14%
Interest
$0
$0
-
Depreciation
$12,812
$21,479
+68%
Other
$5,272,836
$7,056,837
+34%
Total Expenses
$8,902,827
$10,959,468
+23%
Net income
2023
2024
Change
Net income
+$3,257,493
+$1,298,082
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$7,075,232
$8,857,629
+25%
Admin
$659,844
$736,413
+12%
Fundraising
$1,167,751
$1,365,426
+17%
Total Expenses
$8,902,827
$10,959,468
+23%