Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,091,715
Contributions
46%
Program Services
37%
Other
12%
Investments
3%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,638,770
Salaries & Benefits
59%
Grants
25%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
3%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,864,095
$7,780,536
+60%
Government Grants
$0
$0
-
Fundraising Events
$434,093
$461,836
+6%
Program Services
$5,634,002
$6,283,902
+12%
Membership Dues
$0
$0
-
Investments
$550,821
$543,819
-1%
Other
$848,029
$2,021,622
+138%
Total Revenues
$12,331,040
$17,091,715
+39%
Expenses
2023
2024
Change
Grants
$2,826,931
$3,346,881
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,760,955
$8,052,079
+4%
Fees to Service Providers
$456,775
$450,808
-1%
Advertising & Promotion
$4,778
$6,479
+36%
Offices, Occupancy & IT
$939,555
$874,240
-7%
Interest
$0
$0
-
Depreciation
$399,511
$510,381
+28%
Other
$370,163
$397,902
+7%
Total Expenses
$12,758,668
$13,638,770
+7%
Net income
2023
2024
Change
Net income
-$427,628
+$3,452,945
-907%
Functional Expenses
Summary
2023
2024
Change
Program
$9,830,784
$10,542,357
+7%
Admin
$2,141,470
$2,295,780
+7%
Fundraising
$786,414
$800,633
+2%
Total Expenses
$12,758,668
$13,638,770
+7%