Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,775,852
Other
44%
Investments
38%
Program Services
5%
Contributions
4%
Membership Dues
4%
Fundraising Events
3%
Government Grants
2%
Expenses in 2024
$16,098,192
Salaries & Benefits
58%
Offices, Occupancy & IT
16%
Other
11%
Depreciation
10%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,977,558
$883,142
-55%
Government Grants
$2,075,582
$341,375
-84%
Fundraising Events
$95,362
$644,523
+576%
Program Services
$1,050,954
$1,107,719
+5%
Membership Dues
$814,405
$809,794
-1%
Investments
$6,697,166
$7,853,036
+17%
Other
$4,303,186
$9,136,263
+112%
Total Revenues
$17,014,213
$20,775,852
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,956,028
$9,277,067
+17%
Fees to Service Providers
$599,383
$509,441
-15%
Advertising & Promotion
$423,080
$400,230
-5%
Offices, Occupancy & IT
$3,012,166
$2,510,741
-17%
Interest
$0
$0
-
Depreciation
$1,547,693
$1,677,515
+8%
Other
$1,411,734
$1,723,198
+22%
Total Expenses
$14,950,084
$16,098,192
+8%
Net income
2023
2024
Change
Net income
+$2,064,129
+$4,677,660
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$11,213,535
$11,766,831
+5%
Admin
$2,731,403
$3,225,645
+18%
Fundraising
$1,005,146
$1,105,716
+10%
Total Expenses
$14,950,084
$16,098,192
+8%