Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,661,137
Contributions
50%
Program Services
40%
Other
7%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,783,813
Salaries & Benefits
60%
Other
18%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,966,079
$5,820,926
+47%
Government Grants
$75,319
$47,912
-36%
Fundraising Events
$0
$0
-
Program Services
$4,646,062
$4,640,651
0%
Membership Dues
$0
$0
-
Investments
$208,634
$322,525
+55%
Other
$441,996
$829,123
+88%
Total Revenues
$9,338,090
$11,661,137
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,627,933
$5,867,241
+4%
Fees to Service Providers
$232,661
$361,429
+55%
Advertising & Promotion
$214,928
$181,907
-15%
Offices, Occupancy & IT
$744,981
$955,797
+28%
Interest
$0
$0
-
Depreciation
$658,418
$663,319
+1%
Other
$1,662,224
$1,754,120
+6%
Total Expenses
$9,141,145
$9,783,813
+7%
Net income
2023
2024
Change
Net income
+$196,945
+$1,877,324
+853%
Functional Expenses
Summary
2023
2024
Change
Program
$6,381,884
$7,617,700
+19%
Admin
$2,293,808
$1,574,317
-31%
Fundraising
$465,453
$591,796
+27%
Total Expenses
$9,141,145
$9,783,813
+7%