Income Statement

Fiscal Year: 2024
Revenues in 2024
$27,342,716
Contributions
51%
Program Services
28%
Other
16%
Fundraising Events
3%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$28,816,066
Salaries & Benefits
63%
Fees to Service Providers
19%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,136,331
$13,914,494
-8%
Government Grants
$0
$0
-
Fundraising Events
$610,517
$922,821
+51%
Program Services
$3,290,474
$7,522,676
+129%
Membership Dues
$0
$0
-
Investments
$222,294
$490,349
+121%
Other
$10,573,115
$4,492,376
-58%
Total Revenues
$29,832,731
$27,342,716
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,466,691
$18,292,202
+26%
Fees to Service Providers
$10,831,567
$5,563,013
-49%
Advertising & Promotion
$1,166,938
$1,557,353
+33%
Offices, Occupancy & IT
$1,187,243
$1,453,393
+22%
Interest
$0
$0
-
Depreciation
$625,117
$777,287
+24%
Other
$1,384,218
$1,172,818
-15%
Total Expenses
$29,661,774
$28,816,066
-3%
Net income
2023
2024
Change
Net income
+$170,957
-$1,473,350
-962%
Functional Expenses
Summary
2023
2024
Change
Program
$26,825,594
$25,355,630
-5%
Admin
$1,913,268
$2,294,851
+20%
Fundraising
$922,912
$1,165,585
+26%
Total Expenses
$29,661,774
$28,816,066
-3%