Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,840,806
Program Services
89%
Contributions
8%
Investments
2%
Fundraising Events
<1%
Other
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$21,673,735
Salaries & Benefits
73%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,053,378
$1,852,449
-10%
Government Grants
$5,319
$5,319
+0%
Fundraising Events
$150,489
$147,092
-2%
Program Services
$19,750,398
$20,238,309
+2%
Membership Dues
$0
$0
-
Investments
$520,262
$553,051
+6%
Other
$57,458
$44,586
-22%
Total Revenues
$22,537,304
$22,840,806
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,771,641
$15,841,946
+7%
Fees to Service Providers
$190,225
$228,263
+20%
Advertising & Promotion
$49,723
$30,705
-38%
Offices, Occupancy & IT
$1,219,980
$1,330,379
+9%
Interest
$22,874
$1,250
-95%
Depreciation
$743,085
$730,216
-2%
Other
$3,396,797
$3,510,976
+3%
Total Expenses
$20,394,325
$21,673,735
+6%
Net income
2023
2024
Change
Net income
+$2,142,979
+$1,167,071
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$15,863,858
$16,976,282
+7%
Admin
$4,073,208
$4,219,817
+4%
Fundraising
$457,259
$477,636
+4%
Total Expenses
$20,394,325
$21,673,735
+6%