Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,594,994
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,293,495
Salaries & Benefits
44%
Other
41%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Grants
2%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,890,586
$15,408,160
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$139,267
$183,800
+32%
Other
-$14,032
$3,034
-122%
Total Revenues
$13,015,821
$15,594,994
+20%
Expenses
2023
2024
Change
Grants
$158,773
$205,965
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,556,217
$5,899,018
+6%
Fees to Service Providers
$675,190
$825,471
+22%
Advertising & Promotion
$124,421
$138,850
+12%
Offices, Occupancy & IT
$840,866
$716,018
-15%
Interest
$151
$118
-22%
Depreciation
$102,792
$98,997
-4%
Other
$3,617,037
$5,409,058
+50%
Total Expenses
$11,075,447
$13,293,495
+20%
Net income
2023
2024
Change
Net income
+$1,940,374
+$2,301,499
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$8,299,907
$10,219,678
+23%
Admin
$2,015,920
$1,993,001
-1%
Fundraising
$759,620
$1,080,816
+42%
Total Expenses
$11,075,447
$13,293,495
+20%