Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,657,924
Contributions
76%
Program Services
19%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,433,836
Other
49%
Salaries & Benefits
26%
Advertising & Promotion
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,515,575
$18,085,011
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,022,362
$4,381,421
-13%
Membership Dues
$0
$0
-
Investments
$716,869
$927,682
+29%
Other
-$502,441
$263,810
-153%
Total Revenues
$20,752,365
$23,657,924
+14%
Expenses
2023
2024
Change
Grants
$0
$250,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,250,171
$4,518,160
+6%
Fees to Service Providers
$657,117
$799,241
+22%
Advertising & Promotion
$1,295,323
$1,540,983
+19%
Offices, Occupancy & IT
$1,236,187
$1,219,424
-1%
Interest
$107,302
$102,725
-4%
Depreciation
$356,012
$418,585
+18%
Other
$9,451,106
$8,584,718
-9%
Total Expenses
$17,353,218
$17,433,836
+0%
Net income
2023
2024
Change
Net income
+$3,399,147
+$6,224,088
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$14,118,881
$14,073,850
0%
Admin
$1,532,940
$1,656,772
+8%
Fundraising
$1,701,397
$1,703,214
+0%
Total Expenses
$17,353,218
$17,433,836
+0%