Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,457,505
Contributions
45%
Program Services
44%
Government Grants
7%
Membership Dues
2%
Investments
2%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$12,711,583
Fees to Service Providers
35%
Advertising & Promotion
31%
Salaries & Benefits
16%
Other
14%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,342,367
$5,604,567
+29%
Government Grants
$665,527
$875,355
+32%
Fundraising Events
$0
$0
-
Program Services
$4,136,490
$5,470,873
+32%
Membership Dues
$186,085
$226,316
+22%
Investments
$171,473
$214,512
+25%
Other
$424
$65,882
+15438%
Total Revenues
$9,502,366
$12,457,505
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,737,626
$2,066,616
+19%
Fees to Service Providers
$2,994,169
$4,490,434
+50%
Advertising & Promotion
$2,317,909
$3,999,102
+73%
Offices, Occupancy & IT
$208,972
$326,771
+56%
Interest
$0
$0
-
Depreciation
$64,217
$71,463
+11%
Other
$654,839
$1,757,197
+168%
Total Expenses
$7,977,732
$12,711,583
+59%
Net income
2023
2024
Change
Net income
+$1,524,634
-$254,078
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$7,153,314
$11,590,627
+62%
Admin
$615,598
$915,851
+49%
Fundraising
$208,820
$205,105
-2%
Total Expenses
$7,977,732
$12,711,583
+59%