Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,153,160
Contributions
73%
Fundraising Events
10%
Investments
9%
Government Grants
5%
Other
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$6,430,211
Salaries & Benefits
51%
Fees to Service Providers
19%
Other
8%
Offices, Occupancy & IT
8%
Grants
7%
Advertising & Promotion
6%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,538,522
$5,972,463
+8%
Government Grants
$520,900
$440,863
-15%
Fundraising Events
$648,052
$855,378
+32%
Program Services
$31,560
$33,106
+5%
Membership Dues
$0
$0
-
Investments
$546,471
$699,515
+28%
Other
-$222,719
$151,835
-168%
Total Revenues
$7,062,786
$8,153,160
+15%
Expenses
2023
2024
Change
Grants
$405,071
$455,218
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,026,024
$3,264,233
+8%
Fees to Service Providers
$1,157,006
$1,201,614
+4%
Advertising & Promotion
$261,201
$367,790
+41%
Offices, Occupancy & IT
$256,863
$512,650
+100%
Interest
$0
$0
-
Depreciation
$110,100
$107,773
-2%
Other
$571,642
$520,933
-9%
Total Expenses
$5,787,907
$6,430,211
+11%
Net income
2023
2024
Change
Net income
+$1,274,879
+$1,722,949
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$4,799,643
$5,400,298
+13%
Admin
$511,853
$608,627
+19%
Fundraising
$476,411
$421,286
-12%
Total Expenses
$5,787,907
$6,430,211
+11%