Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,486,744
Contributions
58%
Program Services
36%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,753,608
Salaries & Benefits
53%
Other
17%
Offices, Occupancy & IT
12%
Depreciation
10%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,749,924
$8,431,517
+9%
Government Grants
$106,591
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,765,990
$5,260,060
+10%
Membership Dues
$0
$0
-
Investments
$525,402
$581,196
+11%
Other
$189,576
$213,971
+13%
Total Revenues
$13,337,483
$14,486,744
+9%
Expenses
2023
2024
Change
Grants
$500,000
$50,000
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,452,434
$5,695,312
+4%
Fees to Service Providers
$752,274
$726,417
-3%
Advertising & Promotion
$31,182
$64,080
+106%
Offices, Occupancy & IT
$1,151,099
$1,267,163
+10%
Interest
$0
$0
-
Depreciation
$1,101,455
$1,104,713
+0%
Other
$1,802,017
$1,845,923
+2%
Total Expenses
$10,790,461
$10,753,608
0%
Net income
2023
2024
Change
Net income
+$2,547,022
+$3,733,136
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$9,358,645
$9,241,919
-1%
Admin
$1,078,111
$1,153,275
+7%
Fundraising
$353,705
$358,414
+1%
Total Expenses
$10,790,461
$10,753,608
0%