Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,997,854
Contributions
81%
Fundraising Events
10%
Other
6%
Investments
2%
Program Services
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$13,183,326
Salaries & Benefits
61%
Offices, Occupancy & IT
11%
Depreciation
10%
Other
10%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,131,473
$13,828,358
+51%
Government Grants
$86,631
$17,119
-80%
Fundraising Events
$2,250,122
$1,619,496
-28%
Program Services
$0
$136,148
-
Membership Dues
$0
$0
-
Investments
$345,056
$402,992
+17%
Other
-$387,858
$993,741
-356%
Total Revenues
$11,425,424
$16,997,854
+49%
Expenses
2023
2024
Change
Grants
$18,366
$15,344
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,560,142
$8,101,373
+7%
Fees to Service Providers
$1,048,757
$940,930
-10%
Advertising & Promotion
$57,690
$55,265
-4%
Offices, Occupancy & IT
$854,133
$1,478,210
+73%
Interest
$339,040
$25,160
-93%
Depreciation
$66,626
$1,304,678
+1858%
Other
$1,165,475
$1,262,366
+8%
Total Expenses
$11,110,229
$13,183,326
+19%
Net income
2023
2024
Change
Net income
+$315,195
+$3,814,528
+1110%
Functional Expenses
Summary
2023
2024
Change
Program
$8,221,971
$9,647,026
+17%
Admin
$1,219,292
$1,412,396
+16%
Fundraising
$1,668,966
$2,123,904
+27%
Total Expenses
$11,110,229
$13,183,326
+19%