Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,720,900
Contributions
66%
Other
18%
Investments
11%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$7,835,351
Grants
37%
Salaries & Benefits
32%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,776,539
$10,994,714
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$761,557
$905,750
+19%
Investments
$824,399
$1,865,743
+126%
Other
$784,796
$2,954,693
+276%
Total Revenues
$12,147,291
$16,720,900
+38%
Expenses
2023
2024
Change
Grants
$1,630,000
$2,863,500
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,401,287
$2,535,741
+6%
Fees to Service Providers
$512,818
$643,230
+25%
Advertising & Promotion
$195,763
$224,888
+15%
Offices, Occupancy & IT
$410,117
$633,552
+54%
Interest
$0
$0
-
Depreciation
$44,812
$34,095
-24%
Other
$437,034
$900,345
+106%
Total Expenses
$5,631,831
$7,835,351
+39%
Net income
2023
2024
Change
Net income
+$6,515,460
+$8,885,549
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$4,456,481
$6,384,576
+43%
Admin
$1,175,350
$1,450,775
+23%
Fundraising
$0
$0
-
Total Expenses
$5,631,831
$7,835,351
+39%