Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,592,597
Contributions
63%
Program Services
35%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,152,017
Salaries & Benefits
41%
Other
40%
Offices, Occupancy & IT
12%
Depreciation
5%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,677,432
$6,710,962
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,545,160
$3,680,054
+4%
Membership Dues
$0
$0
-
Investments
$69,244
$132,047
+91%
Other
$1,324,867
$69,534
-95%
Total Revenues
$11,616,703
$10,592,597
-9%
Expenses
2023
2024
Change
Grants
$21,522
$28,801
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,215,245
$3,315,291
+3%
Fees to Service Providers
$200,501
$161,963
-19%
Advertising & Promotion
$26,502
$13,200
-50%
Offices, Occupancy & IT
$906,358
$943,551
+4%
Interest
$0
$0
-
Depreciation
$401,490
$402,095
+0%
Other
$2,847,722
$3,287,116
+15%
Total Expenses
$7,619,340
$8,152,017
+7%
Net income
2023
2024
Change
Net income
+$3,997,363
+$2,440,580
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$6,606,302
$7,054,487
+7%
Admin
$397,154
$351,114
-12%
Fundraising
$615,884
$746,416
+21%
Total Expenses
$7,619,340
$8,152,017
+7%