Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,973,828
Contributions
46%
Program Services
31%
Other
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,505,350
Salaries & Benefits
51%
Other
23%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Advertising & Promotion
5%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,856,537
$10,549,123
+34%
Government Grants
$1,835,073
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$8,458,397
$7,029,365
-17%
Membership Dues
$0
$0
-
Investments
$89,954
$45,694
-49%
Other
$154,445
$5,349,646
+3364%
Total Revenues
$18,394,406
$22,973,828
+25%
Expenses
2023
2024
Change
Grants
$8,500
$17,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,854,354
$8,967,050
+14%
Fees to Service Providers
$1,428,754
$1,240,838
-13%
Advertising & Promotion
$518,776
$960,635
+85%
Offices, Occupancy & IT
$1,986,346
$2,229,285
+12%
Interest
$600
$0
-100%
Depreciation
$166,256
$138,678
-17%
Other
$3,923,089
$3,951,864
+1%
Total Expenses
$15,886,675
$17,505,350
+10%
Net income
2023
2024
Change
Net income
+$2,507,731
+$5,468,478
+118%
Functional Expenses
Summary
2023
2024
Change
Program
$13,050,770
$13,731,741
+5%
Admin
$1,537,732
$2,421,762
+57%
Fundraising
$1,298,173
$1,351,847
+4%
Total Expenses
$15,886,675
$17,505,350
+10%