Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,795,681
Contributions
86%
Program Services
11%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,188,902
Salaries & Benefits
63%
Offices, Occupancy & IT
28%
Other
3%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,003,787
$23,064,073
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,397,628
$3,006,757
-32%
Membership Dues
$0
$0
-
Investments
$571,324
$724,751
+27%
Other
$750
$100
-87%
Total Revenues
$24,973,489
$26,795,681
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,100,896
$16,557,630
+17%
Fees to Service Providers
$530,511
$665,662
+25%
Advertising & Promotion
$261,991
$326,556
+25%
Offices, Occupancy & IT
$8,040,328
$7,203,125
-10%
Interest
$0
$0
-
Depreciation
$724,014
$600,893
-17%
Other
$822,624
$835,036
+2%
Total Expenses
$24,480,364
$26,188,902
+7%
Net income
2023
2024
Change
Net income
+$493,125
+$606,779
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$21,242,359
$22,019,325
+4%
Admin
$3,238,005
$4,169,577
+29%
Fundraising
$0
$0
-
Total Expenses
$24,480,364
$26,188,902
+7%