Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,311,761
Contributions
47%
Fundraising Events
22%
Program Services
16%
Other
13%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$12,881,402
Other
34%
Salaries & Benefits
32%
Grants
21%
Fees to Service Providers
12%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,026,747
$6,792,926
-32%
Government Grants
$0
$0
-
Fundraising Events
$2,634,182
$3,216,030
+22%
Program Services
$1,210,969
$2,234,268
+85%
Membership Dues
$0
$0
-
Investments
$88,182
$149,903
+70%
Other
-$78,995
$1,918,634
-2529%
Total Revenues
$13,881,085
$14,311,761
+3%
Expenses
2023
2024
Change
Grants
$2,560,127
$2,650,583
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,699,580
$4,089,108
+11%
Fees to Service Providers
$1,647,090
$1,544,852
-6%
Advertising & Promotion
$52,412
$51,895
-1%
Offices, Occupancy & IT
$493,550
$132,025
-73%
Interest
$0
$0
-
Depreciation
$13,774
$15,473
+12%
Other
$3,645,953
$4,397,466
+21%
Total Expenses
$12,112,486
$12,881,402
+6%
Net income
2023
2024
Change
Net income
+$1,768,599
+$1,430,359
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$10,187,712
$11,374,821
+12%
Admin
$1,372,227
$843,630
-39%
Fundraising
$552,547
$662,951
+20%
Total Expenses
$12,112,486
$12,881,402
+6%