Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,849,876
Contributions
95%
Other
2%
Investments
1%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,103,269
Salaries & Benefits
39%
Depreciation
25%
Fees to Service Providers
13%
Other
11%
Grants
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,630,901
$17,985,840
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$233,374
-
Membership Dues
$0
$0
-
Investments
$214,082
$281,479
+31%
Other
$136,159
$349,183
+156%
Total Revenues
$17,981,142
$18,849,876
+5%
Expenses
2023
2024
Change
Grants
$1,370,577
$1,247,070
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,038,242
$6,592,412
+9%
Fees to Service Providers
$3,769,456
$2,260,118
-40%
Advertising & Promotion
$217,373
$248,722
+14%
Offices, Occupancy & IT
$678,482
$607,001
-11%
Interest
$0
$0
-
Depreciation
$3,482,836
$4,286,240
+23%
Other
$1,505,801
$1,861,706
+24%
Total Expenses
$17,062,767
$17,103,269
+0%
Net income
2023
2024
Change
Net income
+$918,375
+$1,746,607
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$13,095,374
$14,275,790
+9%
Admin
$1,261,139
$1,150,154
-9%
Fundraising
$2,706,254
$1,677,325
-38%
Total Expenses
$17,062,767
$17,103,269
+0%