Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,547,278
Contributions
49%
Program Services
38%
Membership Dues
10%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$16,859,094
Other
40%
Salaries & Benefits
31%
Fees to Service Providers
20%
Offices, Occupancy & IT
4%
Grants
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,544,723
$8,149,688
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,197,063
$6,244,536
-13%
Membership Dues
$688,362
$1,665,697
+142%
Investments
$485,600
$429,139
-12%
Other
$241,578
$58,218
-76%
Total Revenues
$15,157,326
$16,547,278
+9%
Expenses
2023
2024
Change
Grants
$1,727,858
$640,561
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,117,182
$5,275,723
+28%
Fees to Service Providers
$3,072,482
$3,408,174
+11%
Advertising & Promotion
$0
$7,569
-
Offices, Occupancy & IT
$568,800
$740,611
+30%
Interest
$0
$0
-
Depreciation
$55,694
$113,384
+104%
Other
$5,256,578
$6,673,072
+27%
Total Expenses
$14,798,594
$16,859,094
+14%
Net income
2023
2024
Change
Net income
+$358,732
-$311,816
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$12,567,320
$13,059,070
+4%
Admin
$2,231,274
$3,800,024
+70%
Fundraising
$0
$0
-
Total Expenses
$14,798,594
$16,859,094
+14%