Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,255,519
Contributions
95%
Investments
3%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,835,650
Salaries & Benefits
50%
Other
36%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,447,138
$7,863,297
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$156,901
$154,746
-1%
Membership Dues
$0
$0
-
Investments
$170,871
$237,476
+39%
Other
$0
$0
-
Total Revenues
$7,774,910
$8,255,519
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,795,041
$3,939,704
+4%
Fees to Service Providers
$463,531
$550,217
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$622,842
$509,134
-18%
Interest
$0
$0
-
Depreciation
$35,355
$31,853
-10%
Other
$2,760,600
$2,804,742
+2%
Total Expenses
$7,677,369
$7,835,650
+2%
Net income
2023
2024
Change
Net income
+$97,541
+$419,869
+330%
Functional Expenses
Summary
2023
2024
Change
Program
$6,992,565
$6,981,578
0%
Admin
$426,922
$450,847
+6%
Fundraising
$257,882
$403,225
+56%
Total Expenses
$7,677,369
$7,835,650
+2%