Income Statement

Fiscal Year: 2024
Revenues in 2024
$32,341,281
Contributions
61%
Other
20%
Investments
9%
Program Services
9%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,916,966
Grants
54%
Salaries & Benefits
17%
Offices, Occupancy & IT
11%
Interest
6%
Depreciation
5%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,384,526
$19,648,256
+20%
Government Grants
$20,500
$454,783
+2118%
Fundraising Events
$0
$0
-
Program Services
$2,740,851
$2,877,795
+5%
Membership Dues
$0
$0
-
Investments
$3,204,147
$2,940,465
-8%
Other
$3,945,351
$6,419,982
+63%
Total Revenues
$26,295,375
$32,341,281
+23%
Expenses
2023
2024
Change
Grants
$13,261,067
$19,257,820
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,509,048
$6,064,081
+10%
Fees to Service Providers
$1,312,704
$1,189,101
-9%
Advertising & Promotion
$167,356
$138,480
-17%
Offices, Occupancy & IT
$2,809,601
$3,893,851
+39%
Interest
$2,294,273
$2,069,860
-10%
Depreciation
$1,778,719
$1,819,341
+2%
Other
$1,232,060
$1,484,432
+20%
Total Expenses
$28,364,828
$35,916,966
+27%
Net income
2023
2024
Change
Net income
-$2,069,453
-$3,575,685
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$23,946,920
$31,225,491
+30%
Admin
$1,866,399
$1,941,126
+4%
Fundraising
$2,551,509
$2,750,349
+8%
Total Expenses
$28,364,828
$35,916,966
+27%