Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,414,685
Contributions
59%
Program Services
36%
Other
3%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$17,550,798
Other
58%
Salaries & Benefits
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,325,670
$10,311,081
+63%
Government Grants
$0
$0
-
Fundraising Events
$120,553
$231,642
+92%
Program Services
$7,627,651
$6,230,024
-18%
Membership Dues
$0
$0
-
Investments
$881,582
$73,329
-92%
Other
$473,784
$568,609
+20%
Total Revenues
$15,429,240
$17,414,685
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,194,024
$4,759,620
+13%
Fees to Service Providers
$1,138,508
$915,198
-20%
Advertising & Promotion
$188,648
$258,033
+37%
Offices, Occupancy & IT
$1,186,074
$1,212,291
+2%
Interest
$50,333
$59,485
+18%
Depreciation
$203,685
$163,432
-20%
Other
$10,489,977
$10,182,739
-3%
Total Expenses
$17,451,249
$17,550,798
+1%
Net income
2023
2024
Change
Net income
-$2,022,009
-$136,113
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$14,447,534
$14,030,708
-3%
Admin
$1,894,101
$1,977,872
+4%
Fundraising
$1,109,614
$1,542,218
+39%
Total Expenses
$17,451,249
$17,550,798
+1%