Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$29,413,537
Contributions
74%
Program Services
22%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$38,019,696
Salaries & Benefits
51%
Other
33%
Fees to Service Providers
7%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$22,687,563
$21,843,492
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,269,447
$6,386,666
-38%
Membership Dues
$0
$0
-
Investments
$661,779
$677,712
+2%
Other
$2,132,205
$505,667
-76%
Total Revenues
$35,750,994
$29,413,537
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,510,729
$19,573,873
+12%
Fees to Service Providers
$2,621,101
$2,543,000
-3%
Advertising & Promotion
$249,709
$375,435
+50%
Offices, Occupancy & IT
$907,548
$996,128
+10%
Interest
$853,365
$876,064
+3%
Depreciation
$1,320,585
$1,271,905
-4%
Other
$12,345,457
$12,383,291
+0%
Total Expenses
$35,808,494
$38,019,696
+6%
Net income
2023
2024
Change
Net income
-$57,500
-$8,606,159
-14867%
Functional Expenses
Summary
2023
2024
Change
Program
$28,620,320
$30,994,943
+8%
Admin
$7,188,174
$7,024,753
-2%
Fundraising
$0
$0
-
Total Expenses
$35,808,494
$38,019,696
+6%