Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,501,444
Other
43%
Contributions
20%
Investments
19%
Program Services
15%
Fundraising Events
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$9,276,178
Salaries & Benefits
56%
Other
14%
Depreciation
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
4%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,732,112
$2,098,973
-23%
Government Grants
$2,158,354
$53,008
-98%
Fundraising Events
$157,710
$188,846
+20%
Program Services
$1,344,199
$1,622,352
+21%
Membership Dues
$0
$0
-
Investments
$2,031,594
$2,041,932
+1%
Other
$1,224,241
$4,496,333
+267%
Total Revenues
$9,648,210
$10,501,444
+9%
Expenses
2023
2024
Change
Grants
$96,375
$177,733
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,023,230
$5,191,823
+3%
Fees to Service Providers
$499,412
$396,663
-21%
Advertising & Promotion
$447,296
$454,002
+1%
Offices, Occupancy & IT
$691,691
$687,277
-1%
Interest
$0
$0
-
Depreciation
$1,066,386
$1,067,847
+0%
Other
$1,241,569
$1,300,833
+5%
Total Expenses
$9,065,959
$9,276,178
+2%
Net income
2023
2024
Change
Net income
+$582,251
+$1,225,266
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$6,232,056
$6,500,727
+4%
Admin
$1,614,619
$1,530,360
-5%
Fundraising
$1,219,284
$1,245,091
+2%
Total Expenses
$9,065,959
$9,276,178
+2%