Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,083,251
Contributions
43%
Government Grants
22%
Program Services
12%
Fundraising Events
8%
Other
8%
Investments
7%
Membership Dues
0%
Expenses in 2024
$8,189,695
Salaries & Benefits
48%
Other
20%
Fees to Service Providers
19%
Depreciation
10%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,541,893
$3,870,030
+9%
Government Grants
$1,839,607
$2,035,128
+11%
Fundraising Events
$823,656
$772,020
-6%
Program Services
$931,041
$1,082,405
+16%
Membership Dues
$0
$0
-
Investments
$501,907
$623,015
+24%
Other
$791,732
$700,653
-12%
Total Revenues
$8,429,836
$9,083,251
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,494,913
$3,910,996
+12%
Fees to Service Providers
$1,364,907
$1,585,759
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$210,992
$187,274
-11%
Interest
$0
$0
-
Depreciation
$774,325
$847,397
+9%
Other
$1,638,251
$1,658,269
+1%
Total Expenses
$7,483,388
$8,189,695
+9%
Net income
2023
2024
Change
Net income
+$946,448
+$893,556
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$6,045,391
$6,442,666
+7%
Admin
$716,815
$913,302
+27%
Fundraising
$721,182
$833,727
+16%
Total Expenses
$7,483,388
$8,189,695
+9%