Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,934,948
Contributions
44%
Program Services
29%
Investments
17%
Government Grants
5%
Other
4%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$9,811,923
Salaries & Benefits
51%
Grants
15%
Offices, Occupancy & IT
11%
Depreciation
8%
Other
6%
Interest
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,026,143
$3,949,839
+95%
Government Grants
$375,239
$446,999
+19%
Fundraising Events
$39,830
$13,778
-65%
Program Services
$2,065,425
$2,584,452
+25%
Membership Dues
$0
$0
-
Investments
$990,279
$1,538,681
+55%
Other
-$556,712
$401,199
-172%
Total Revenues
$4,940,204
$8,934,948
+81%
Expenses
2023
2024
Change
Grants
$955,948
$1,432,170
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,738,958
$5,012,205
-13%
Fees to Service Providers
$301,083
$304,458
+1%
Advertising & Promotion
$47,123
$26,513
-44%
Offices, Occupancy & IT
$1,254,228
$1,061,823
-15%
Interest
$530,198
$525,917
-1%
Depreciation
$849,786
$825,176
-3%
Other
$467,298
$623,661
+33%
Total Expenses
$10,144,622
$9,811,923
-3%
Net income
2023
2024
Change
Net income
-$5,204,418
-$876,975
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$7,969,438
$7,967,151
0%
Admin
$1,545,411
$1,432,667
-7%
Fundraising
$629,773
$412,105
-35%
Total Expenses
$10,144,622
$9,811,923
-3%