Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,377,079
Program Services
79%
Contributions
14%
Other
5%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$10,267,470
Salaries & Benefits
52%
Other
18%
Offices, Occupancy & IT
16%
Depreciation
11%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,839,007
$1,548,343
-16%
Government Grants
$0
$0
-
Fundraising Events
$119,796
$136,088
+14%
Program Services
$8,410,176
$8,991,535
+7%
Membership Dues
$0
$0
-
Investments
$70,209
$86,187
+23%
Other
$1,128,686
$614,926
-46%
Total Revenues
$11,567,874
$11,377,079
-2%
Expenses
2023
2024
Change
Grants
$44,767
$51,420
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,727,876
$5,324,731
+13%
Fees to Service Providers
$186,954
$236,042
+26%
Advertising & Promotion
$29,698
$48,515
+63%
Offices, Occupancy & IT
$1,482,973
$1,592,939
+7%
Interest
$32
$0
-100%
Depreciation
$1,129,052
$1,154,405
+2%
Other
$1,815,422
$1,859,418
+2%
Total Expenses
$9,416,774
$10,267,470
+9%
Net income
2023
2024
Change
Net income
+$2,151,100
+$1,109,609
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$8,312,171
$9,243,921
+11%
Admin
$904,756
$807,510
-11%
Fundraising
$199,847
$216,039
+8%
Total Expenses
$9,416,774
$10,267,470
+9%