Income Statement

Fiscal Year: 2024
Revenues in 2024
$29,286,831
Contributions
94%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$37,419,289
Fees to Service Providers
64%
Salaries & Benefits
29%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,545,000
$27,475,000
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,185,795
$1,809,545
-17%
Other
$689
$2,286
+232%
Total Revenues
$28,731,484
$29,286,831
+2%
Expenses
2023
2024
Change
Grants
$100,122
$326,867
+226%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,189,227
$10,899,995
-3%
Fees to Service Providers
$17,796,451
$23,843,363
+34%
Advertising & Promotion
$250,504
$412,146
+65%
Offices, Occupancy & IT
$780,163
$933,652
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$688,148
$1,003,266
+46%
Total Expenses
$30,804,615
$37,419,289
+21%
Net income
2023
2024
Change
Net income
-$2,073,131
-$8,132,458
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$27,856,692
$33,552,516
+20%
Admin
$2,509,650
$3,304,997
+32%
Fundraising
$438,273
$561,776
+28%
Total Expenses
$30,804,615
$37,419,289
+21%