Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,016,035
Contributions
47%
Government Grants
19%
Program Services
18%
Other
7%
Membership Dues
5%
Investments
4%
Fundraising Events
0%
Expenses in 2024
$7,223,753
Salaries & Benefits
50%
Depreciation
20%
Other
14%
Advertising & Promotion
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,046,806
$3,300,812
+61%
Government Grants
$917,245
$1,301,378
+42%
Fundraising Events
$0
$0
-
Program Services
$1,230,343
$1,254,687
+2%
Membership Dues
$307,826
$350,810
+14%
Investments
$330,256
$303,806
-8%
Other
$844,855
$504,542
-40%
Total Revenues
$5,677,331
$7,016,035
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$25,279
$0
-100%
Salaries & Benefits
$3,092,971
$3,631,835
+17%
Fees to Service Providers
$291,940
$246,994
-15%
Advertising & Promotion
$378,271
$455,404
+20%
Offices, Occupancy & IT
$440,219
$408,065
-7%
Interest
$19,069
$46,800
+145%
Depreciation
$1,360,991
$1,408,681
+4%
Other
$773,618
$1,025,974
+33%
Total Expenses
$6,382,358
$7,223,753
+13%
Net income
2023
2024
Change
Net income
-$705,027
-$207,718
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$4,358,997
$5,059,009
+16%
Admin
$1,378,156
$1,448,532
+5%
Fundraising
$645,205
$716,212
+11%
Total Expenses
$6,382,358
$7,223,753
+13%