Income Statement

Fiscal Year: 2024
Revenues in 2024
$33,591,678
Program Services
54%
Contributions
43%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,591,678
Other
48%
Salaries & Benefits
33%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,880,636
$14,544,050
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,650,884
$18,122,422
-8%
Membership Dues
$0
$0
-
Investments
$0
$9,512
-
Other
-$6,195
$915,694
-14881%
Total Revenues
$35,525,325
$33,591,678
-5%
Expenses
2023
2024
Change
Grants
$812,898
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,824,500
$11,064,668
-6%
Fees to Service Providers
$744,057
$1,700,533
+129%
Advertising & Promotion
$34,467
$90,338
+162%
Offices, Occupancy & IT
$3,253,081
$3,896,464
+20%
Interest
$0
$0
-
Depreciation
$646,891
$602,295
-7%
Other
$18,758,140
$16,237,380
-13%
Total Expenses
$36,074,034
$33,591,678
-7%
Net income
2023
2024
Change
Net income
-$548,709
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$32,558,469
$29,980,688
-8%
Admin
$3,515,565
$3,610,990
+3%
Fundraising
$0
$0
-
Total Expenses
$36,074,034
$33,591,678
-7%