Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,872,806
Contributions
62%
Program Services
21%
Government Grants
12%
Membership Dues
3%
Investments
1%
Fundraising Events
<1%
Other
<1%
Expenses in 2024
$6,060,000
Salaries & Benefits
43%
Offices, Occupancy & IT
21%
Other
15%
Fees to Service Providers
11%
Depreciation
5%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,055,993
$5,501,268
+168%
Government Grants
$2,084,422
$1,087,042
-48%
Fundraising Events
$34,671
$41,200
+19%
Program Services
$2,107,107
$1,869,386
-11%
Membership Dues
$343,698
$233,541
-32%
Investments
$69,788
$122,340
+75%
Other
-$72,144
$18,029
-125%
Total Revenues
$6,623,535
$8,872,806
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,573,457
$2,624,376
+2%
Fees to Service Providers
$617,904
$642,717
+4%
Advertising & Promotion
$203,664
$250,320
+23%
Offices, Occupancy & IT
$1,230,991
$1,298,328
+5%
Interest
$0
$11,509
-
Depreciation
$271,072
$330,097
+22%
Other
$986,050
$902,653
-8%
Total Expenses
$5,883,138
$6,060,000
+3%
Net income
2023
2024
Change
Net income
+$740,397
+$2,812,806
+280%
Functional Expenses
Summary
2023
2024
Change
Program
$4,363,792
$4,517,434
+4%
Admin
$945,903
$998,254
+6%
Fundraising
$573,443
$544,312
-5%
Total Expenses
$5,883,138
$6,060,000
+3%