Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,786,537
Contributions
55%
Other
26%
Program Services
15%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$15,118,010
Salaries & Benefits
47%
Other
27%
Offices, Occupancy & IT
16%
Depreciation
5%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,824,151
$9,233,076
+59%
Government Grants
$1,429,059
$0
-100%
Fundraising Events
$587,640
$674,335
+15%
Program Services
$3,195,933
$2,534,665
-21%
Membership Dues
$0
$0
-
Investments
$11,096
$12,147
+9%
Other
$7,749,635
$4,332,314
-44%
Total Revenues
$18,797,514
$16,786,537
-11%
Expenses
2023
2024
Change
Grants
$572,691
$435,047
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,214,916
$7,145,221
-1%
Fees to Service Providers
$475,068
$232,516
-51%
Advertising & Promotion
$137,778
$13,014
-91%
Offices, Occupancy & IT
$2,484,209
$2,370,225
-5%
Interest
$242
$0
-100%
Depreciation
$816,817
$808,204
-1%
Other
$3,237,990
$4,113,783
+27%
Total Expenses
$14,939,711
$15,118,010
+1%
Net income
2023
2024
Change
Net income
+$3,857,803
+$1,668,527
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$11,263,709
$10,130,186
-10%
Admin
$2,807,443
$2,628,730
-6%
Fundraising
$868,559
$2,359,094
+172%
Total Expenses
$14,939,711
$15,118,010
+1%