Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,744,188
Program Services
86%
Contributions
7%
Investments
4%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$20,729,411
Salaries & Benefits
76%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$925,623
$1,574,431
+70%
Government Grants
$0
$0
-
Fundraising Events
$358,317
$314,981
-12%
Program Services
$18,611,943
$18,771,018
+1%
Membership Dues
$0
$0
-
Investments
$947,328
$868,301
-8%
Other
-$2,387
$215,457
-9126%
Total Revenues
$20,840,824
$21,744,188
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,693,463
$15,782,270
+1%
Fees to Service Providers
$236,231
$235,316
0%
Advertising & Promotion
$32,015
$36,942
+15%
Offices, Occupancy & IT
$994,368
$963,015
-3%
Interest
$10,461
$9,387
-10%
Depreciation
$338,853
$342,214
+1%
Other
$3,161,070
$3,360,267
+6%
Total Expenses
$20,466,461
$20,729,411
+1%
Net income
2023
2024
Change
Net income
+$374,363
+$1,014,777
+171%
Functional Expenses
Summary
2023
2024
Change
Program
$16,956,486
$16,983,680
+0%
Admin
$2,979,615
$3,197,709
+7%
Fundraising
$530,360
$548,022
+3%
Total Expenses
$20,466,461
$20,729,411
+1%