Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,603,780
Other
63%
Contributions
31%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,467,773
Salaries & Benefits
46%
Depreciation
19%
Other
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,494,952
$2,054,470
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$247,149
$374,198
+51%
Other
$3,503,485
$4,175,112
+19%
Total Revenues
$5,245,586
$6,603,780
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,870,196
$2,040,516
+9%
Fees to Service Providers
$202,870
$261,448
+29%
Advertising & Promotion
$498
$851
+71%
Offices, Occupancy & IT
$425,109
$484,368
+14%
Interest
$0
$0
-
Depreciation
$792,106
$850,519
+7%
Other
$872,263
$830,071
-5%
Total Expenses
$4,163,042
$4,467,773
+7%
Net income
2023
2024
Change
Net income
+$1,082,544
+$2,136,007
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$2,629,520
$2,877,761
+9%
Admin
$1,387,558
$1,472,462
+6%
Fundraising
$145,964
$117,550
-19%
Total Expenses
$4,163,042
$4,467,773
+7%
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