Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,370,034
Program Services
47%
Contributions
25%
Government Grants
14%
Other
6%
Investments
5%
Membership Dues
4%
Fundraising Events
0%
Expenses in 2024
$11,069,214
Salaries & Benefits
52%
Other
23%
Depreciation
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,083,235
$2,859,423
-30%
Government Grants
$69,725
$1,557,658
+2134%
Fundraising Events
$0
$0
-
Program Services
$4,570,355
$5,302,734
+16%
Membership Dues
$347,453
$422,110
+21%
Investments
$472,611
$548,222
+16%
Other
$1,182,622
$679,887
-43%
Total Revenues
$10,726,001
$11,370,034
+6%
Expenses
2023
2024
Change
Grants
$30,782
$8,000
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,391,737
$5,742,815
+7%
Fees to Service Providers
$116,055
$350,333
+202%
Advertising & Promotion
$0
$116,585
-
Offices, Occupancy & IT
$282,865
$632,498
+124%
Interest
$115,109
$181,461
+58%
Depreciation
$1,394,673
$1,438,088
+3%
Other
$3,279,417
$2,599,434
-21%
Total Expenses
$10,610,638
$11,069,214
+4%
Net income
2023
2024
Change
Net income
+$115,363
+$300,820
+161%
Functional Expenses
Summary
2023
2024
Change
Program
$8,847,682
$9,351,746
+6%
Admin
$1,486,593
$1,486,383
0%
Fundraising
$276,363
$231,085
-16%
Total Expenses
$10,610,638
$11,069,214
+4%