Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,470,173
Contributions
86%
Program Services
4%
Investments
4%
Government Grants
3%
Fundraising Events
3%
Other
<1%
Membership Dues
0%
Expenses in 2024
$9,389,463
Fees to Service Providers
44%
Salaries & Benefits
35%
Other
9%
Offices, Occupancy & IT
9%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,241,438
$8,996,753
+24%
Government Grants
$363,004
$349,838
-4%
Fundraising Events
$303,507
$300,929
-1%
Program Services
$538,163
$438,350
-19%
Membership Dues
$0
$0
-
Investments
$325,816
$373,184
+15%
Other
-$236,525
$11,119
-105%
Total Revenues
$8,535,403
$10,470,173
+23%
Expenses
2023
2024
Change
Grants
$181,900
$205,825
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,811,201
$3,250,124
+16%
Fees to Service Providers
$3,807,006
$4,169,365
+10%
Advertising & Promotion
$60,000
$72,050
+20%
Offices, Occupancy & IT
$606,993
$802,249
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$683,860
$889,850
+30%
Total Expenses
$8,150,960
$9,389,463
+15%
Net income
2023
2024
Change
Net income
+$384,443
+$1,080,710
+181%
Functional Expenses
Summary
2023
2024
Change
Program
$6,521,467
$7,574,688
+16%
Admin
$688,448
$741,622
+8%
Fundraising
$941,045
$1,073,153
+14%
Total Expenses
$8,150,960
$9,389,463
+15%