Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,300,178
Contributions
68%
Program Services
24%
Other
4%
Investments
2%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,547,146
Salaries & Benefits
67%
Other
14%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,444,293
$9,767,500
+3%
Government Grants
$0
$0
-
Fundraising Events
$63,750
$220,542
+246%
Program Services
$2,810,985
$3,482,509
+24%
Membership Dues
$0
$0
-
Investments
$185,105
$322,124
+74%
Other
$648,355
$507,503
-22%
Total Revenues
$13,152,488
$14,300,178
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,805,991
$9,097,866
+17%
Fees to Service Providers
$676,589
$500,858
-26%
Advertising & Promotion
$530,466
$298,491
-44%
Offices, Occupancy & IT
$833,897
$1,190,486
+43%
Interest
$0
$7,644
-
Depreciation
$377,904
$560,868
+48%
Other
$2,112,298
$1,890,933
-10%
Total Expenses
$12,337,145
$13,547,146
+10%
Net income
2023
2024
Change
Net income
+$815,343
+$753,032
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$10,433,407
$11,507,446
+10%
Admin
$428,863
$812,249
+89%
Fundraising
$1,474,875
$1,227,451
-17%
Total Expenses
$12,337,145
$13,547,146
+10%