Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,523,231
Contributions
52%
Program Services
28%
Fundraising Events
10%
Investments
6%
Other
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$17,767,962
Salaries & Benefits
58%
Offices, Occupancy & IT
16%
Fees to Service Providers
12%
Grants
6%
Other
5%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,427,300
$7,067,065
+10%
Government Grants
$0
$0
-
Fundraising Events
$1,049,913
$1,316,924
+25%
Program Services
$3,013,764
$3,736,952
+24%
Membership Dues
$0
$0
-
Investments
$842,937
$877,577
+4%
Other
-$544,998
$524,713
-196%
Total Revenues
$10,788,916
$13,523,231
+25%
Expenses
2023
2024
Change
Grants
$564,260
$1,138,289
+102%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,310,330
$10,296,796
0%
Fees to Service Providers
$1,678,786
$2,202,002
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,911,213
$2,898,429
0%
Interest
$0
$0
-
Depreciation
$277,877
$270,437
-3%
Other
$817,270
$962,009
+18%
Total Expenses
$16,559,736
$17,767,962
+7%
Net income
2023
2024
Change
Net income
-$5,770,820
-$4,244,731
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$11,771,951
$12,622,508
+7%
Admin
$3,482,215
$3,643,125
+5%
Fundraising
$1,305,570
$1,502,329
+15%
Total Expenses
$16,559,736
$17,767,962
+7%