Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$20,527,906
Contributions
78%
Program Services
18%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,481,528
Salaries & Benefits
56%
Fees to Service Providers
21%
Other
16%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,292,425
$15,966,366
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,445,066
$3,599,201
+149%
Membership Dues
$0
$0
-
Investments
$639,720
$591,064
-8%
Other
-$152,488
$371,275
-343%
Total Revenues
$27,224,723
$20,527,906
-25%
Expenses
2023
2024
Change
Grants
$1,767,145
$494,126
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,522,953
$14,169,238
+5%
Fees to Service Providers
$6,995,567
$5,274,096
-25%
Advertising & Promotion
$33,834
$9,751
-71%
Offices, Occupancy & IT
$1,499,047
$1,341,077
-11%
Interest
$0
$0
-
Depreciation
$123,302
$102,612
-17%
Other
$1,992,308
$4,090,628
+105%
Total Expenses
$25,934,156
$25,481,528
-2%
Net income
2023
2024
Change
Net income
+$1,290,567
-$4,953,622
-484%
Functional Expenses
Summary
2023
2024
Change
Program
$20,943,390
$20,876,169
0%
Admin
$3,952,998
$3,706,889
-6%
Fundraising
$1,037,768
$898,470
-13%
Total Expenses
$25,934,156
$25,481,528
-2%