Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,651,752
Contributions
54%
Program Services
35%
Investments
11%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,357,621
Salaries & Benefits
51%
Other
42%
Depreciation
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,711,703
$6,263,125
-36%
Government Grants
$1,466,541
$83,335
-94%
Fundraising Events
$0
$0
-
Program Services
$4,094,728
$4,048,483
-1%
Membership Dues
$0
$0
-
Investments
$802,189
$1,256,809
+57%
Other
$0
$0
-
Total Revenues
$16,075,161
$11,651,752
-28%
Expenses
2023
2024
Change
Grants
$0
$17,792
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,277,137
$2,227,431
-2%
Fees to Service Providers
$26,600
$49,596
+86%
Advertising & Promotion
$2,302
$7,084
+208%
Offices, Occupancy & IT
$25,955
$60,443
+133%
Interest
$38,206
$0
-100%
Depreciation
$130,776
$151,291
+16%
Other
$1,560,833
$1,843,984
+18%
Total Expenses
$4,061,809
$4,357,621
+7%
Net income
2023
2024
Change
Net income
+$12,013,352
+$7,294,131
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$3,592,541
$3,765,124
+5%
Admin
$469,268
$592,497
+26%
Fundraising
$0
$0
-
Total Expenses
$4,061,809
$4,357,621
+7%