Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,089,710
Other
44%
Contributions
30%
Program Services
17%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,368,218
Salaries & Benefits
56%
Other
31%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,465,768
$2,750,756
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,513,313
$1,518,974
+0%
Membership Dues
$0
$0
-
Investments
$633,505
$792,947
+25%
Other
$4,427,196
$4,027,033
-9%
Total Revenues
$10,039,782
$9,089,710
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,820,866
$4,128,718
+8%
Fees to Service Providers
$251,457
$360,693
+43%
Advertising & Promotion
$85,060
$54,153
-36%
Offices, Occupancy & IT
$416,211
$428,979
+3%
Interest
$0
$0
-
Depreciation
$108,554
$97,368
-10%
Other
$2,309,927
$2,298,307
-1%
Total Expenses
$6,992,075
$7,368,218
+5%
Net income
2023
2024
Change
Net income
+$3,047,707
+$1,721,492
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$4,395,295
$4,583,977
+4%
Admin
$1,280,154
$1,306,138
+2%
Fundraising
$1,316,626
$1,478,103
+12%
Total Expenses
$6,992,075
$7,368,218
+5%