CONCORDANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,860,536
Contributions
85%
Government Grants
8%
Program Services
6%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,471,805
Salaries & Benefits
46%
Other
26%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Depreciation
3%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,971,270
$14,283,094
-16%
Government Grants
$410,006
$1,368,932
+234%
Fundraising Events
$0
$0
-
Program Services
$466,116
$988,034
+112%
Membership Dues
$0
$0
-
Investments
$221,807
$211,364
-5%
Other
$163,241
$9,112
-94%
Total Revenues
$18,232,440
$16,860,536
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,987,013
$8,025,455
+34%
Fees to Service Providers
$2,092,276
$2,054,686
-2%
Advertising & Promotion
$150,403
$449,268
+199%
Offices, Occupancy & IT
$1,347,840
$1,909,658
+42%
Interest
$7,692
$7,692
+0%
Depreciation
$409,214
$562,329
+37%
Other
$2,780,739
$4,462,717
+60%
Total Expenses
$12,775,177
$17,471,805
+37%
Net income
2023
2024
Change
Net income
+$5,457,263
-$611,269
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$9,992,107
$11,678,004
+17%
Admin
$2,270,313
$4,920,725
+117%
Fundraising
$512,757
$873,076
+70%
Total Expenses
$12,775,177
$17,471,805
+37%
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