Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,884,875
Program Services
79%
Contributions
14%
Fundraising Events
4%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$25,789,262
Salaries & Benefits
71%
Other
15%
Grants
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,586,972
$3,128,677
-44%
Government Grants
$0
$0
-
Fundraising Events
$978,377
$960,543
-2%
Program Services
$18,954,534
$17,375,256
-8%
Membership Dues
$0
$0
-
Investments
$334,268
$280,137
-16%
Other
$21,804
$140,262
+543%
Total Revenues
$25,875,955
$21,884,875
-15%
Expenses
2023
2024
Change
Grants
$0
$2,595,256
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,399,984
$18,415,028
-5%
Fees to Service Providers
$430,568
$232,330
-46%
Advertising & Promotion
$20,076
$23,949
+19%
Offices, Occupancy & IT
$749,398
$663,032
-12%
Interest
$0
$0
-
Depreciation
$139,735
$18,683
-87%
Other
$4,436,146
$3,840,984
-13%
Total Expenses
$25,175,907
$25,789,262
+2%
Net income
2023
2024
Change
Net income
+$700,048
-$3,904,387
-658%
Functional Expenses
Summary
2023
2024
Change
Program
$21,457,769
$22,684,777
+6%
Admin
$2,555,817
$2,136,060
-16%
Fundraising
$1,162,321
$968,425
-17%
Total Expenses
$25,175,907
$25,789,262
+2%