Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,159,491
Program Services
64%
Other
19%
Contributions
13%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$11,882,956
Salaries & Benefits
75%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,494,615
$1,888,950
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$129,784
-
Program Services
$10,194,929
$9,028,302
-11%
Membership Dues
$0
$0
-
Investments
$274,592
$470,441
+71%
Other
$709,084
$2,642,014
+273%
Total Revenues
$12,673,220
$14,159,491
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,194,215
$8,924,478
+9%
Fees to Service Providers
$267,122
$614,555
+130%
Advertising & Promotion
$10,132
$58,010
+473%
Offices, Occupancy & IT
$1,444,139
$868,406
-40%
Interest
$21,564
$25,220
+17%
Depreciation
$241,187
$206,092
-15%
Other
$957,140
$1,186,195
+24%
Total Expenses
$11,135,499
$11,882,956
+7%
Net income
2023
2024
Change
Net income
+$1,537,721
+$2,276,535
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$6,296,071
$5,662,719
-10%
Admin
$4,355,578
$5,495,703
+26%
Fundraising
$483,850
$724,534
+50%
Total Expenses
$11,135,499
$11,882,956
+7%