Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,541,721
Contributions
78%
Program Services
10%
Investments
8%
Fundraising Events
4%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,735,929
Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,570,885
$6,631,857
+1%
Government Grants
$0
$0
-
Fundraising Events
$204,958
$359,448
+75%
Program Services
$1,145,957
$887,884
-23%
Membership Dues
$0
$0
-
Investments
$534,917
$651,778
+22%
Other
$100,364
$10,754
-89%
Total Revenues
$8,557,081
$8,541,721
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,553,719
$4,344,812
+22%
Fees to Service Providers
$393,877
$366,856
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$517,427
$570,769
+10%
Interest
$0
$0
-
Depreciation
$280,587
$313,121
+12%
Other
$1,466,760
$1,140,371
-22%
Total Expenses
$6,212,370
$6,735,929
+8%
Net income
2023
2024
Change
Net income
+$2,344,711
+$1,805,792
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$5,327,483
$5,875,866
+10%
Admin
$451,097
$377,802
-16%
Fundraising
$433,790
$482,261
+11%
Total Expenses
$6,212,370
$6,735,929
+8%