Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$21,739,970
Program Services
84%
Contributions
13%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,811,268
Salaries & Benefits
36%
Offices, Occupancy & IT
35%
Other
20%
Depreciation
5%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$430,062
$2,823,139
+556%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,614,087
$18,260,179
+4%
Membership Dues
$0
$0
-
Investments
$186,963
$61,126
-67%
Other
$810,079
$595,526
-26%
Total Revenues
$19,041,191
$21,739,970
+14%
Expenses
2023
2024
Change
Grants
$0
$140,725
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,721,439
$8,240,508
+7%
Fees to Service Providers
$675,627
$714,181
+6%
Advertising & Promotion
$24,065
$27,896
+16%
Offices, Occupancy & IT
$9,338,749
$7,978,343
-15%
Interest
$4,705
$0
-100%
Depreciation
$892,156
$1,079,978
+21%
Other
$3,743,503
$4,629,637
+24%
Total Expenses
$22,400,244
$22,811,268
+2%
Net income
2023
2024
Change
Net income
-$3,359,053
-$1,071,298
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$16,791,254
$19,233,138
+15%
Admin
$5,576,742
$3,554,631
-36%
Fundraising
$32,248
$23,499
-27%
Total Expenses
$22,400,244
$22,811,268
+2%