Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,922,264
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,359,108
Salaries & Benefits
57%
Fees to Service Providers
18%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,679,255
$10,541,530
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$323,169
$363,499
+12%
Other
$21,525
$17,235
-20%
Total Revenues
$8,023,949
$10,922,264
+36%
Expenses
2023
2024
Change
Grants
$25,821
$60,000
+132%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,605,337
$5,288,029
+15%
Fees to Service Providers
$1,444,921
$1,722,678
+19%
Advertising & Promotion
$225,225
$62,828
-72%
Offices, Occupancy & IT
$744,732
$747,446
+0%
Interest
$0
$0
-
Depreciation
$191,869
$268,922
+40%
Other
$765,402
$1,209,205
+58%
Total Expenses
$8,003,307
$9,359,108
+17%
Net income
2023
2024
Change
Net income
+$20,642
+$1,563,156
+7473%
Functional Expenses
Summary
2023
2024
Change
Program
$6,283,932
$7,837,402
+25%
Admin
$726,764
$857,016
+18%
Fundraising
$992,611
$664,690
-33%
Total Expenses
$8,003,307
$9,359,108
+17%