Statement of Activities
Year Ended December 31, 2024, Unaudited, In Thousands
OPERATING REVENUE
CURRENT YEAR
Individual Contributions
$15,385
Corporate and Foundation Contributions
8,377
Government Grants
1,861
Earned Revenue
1,150
Special Events net
334
Other Revenue
1,403
In-Kind Contributions
3,335
Total Operating Revenue
31,845
EXPENDITURES
CURRENT YEAR
Personnel
$12,907
Professional Fees
2,151
General and Administrative Expenses
2,088
Occupancy and Rentals
343
Grants Awarded Expenses
715
In-kind Expenses
3,335
Total Expenditures
21,539
CHANGE IN NET ASSETS
$10,306
+ NET ASSETS BEGINNING
$29,601
NET ASSETS – ENDING
$39,907
Sources of Funds
48%
Individual Contributions
26%
Corporate and Foundation Contributions
11%
In-Kind Contributions
6%
Government Grants
4%
Other Revenue
4%
Earned Revenue
1%
Special Events
Uses of Funds*
81%
Program
13%
Management and General
6%
Fundraising
*
This chart represents allocations based on 2024 Audited Financial Statements. Revised allocations will be available online in July 2025.
