Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,653,609
Contributions
46%
Program Services
45%
Investments
7%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$12,014,429
Salaries & Benefits
44%
Other
21%
Offices, Occupancy & IT
13%
Depreciation
11%
Grants
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,042,417
$5,854,766
+16%
Government Grants
$0
$0
-
Fundraising Events
$221,148
$169,376
-23%
Program Services
$5,802,963
$5,647,132
-3%
Membership Dues
$0
$0
-
Investments
$573,113
$930,142
+62%
Other
$46,031
$52,193
+13%
Total Revenues
$11,685,672
$12,653,609
+8%
Expenses
2023
2024
Change
Grants
$0
$1,010,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,358,634
$5,331,466
-1%
Fees to Service Providers
$233,677
$269,269
+15%
Advertising & Promotion
$8,102
$13,448
+66%
Offices, Occupancy & IT
$1,155,629
$1,511,438
+31%
Interest
$0
$0
-
Depreciation
$1,244,244
$1,326,641
+7%
Other
$2,722,113
$2,552,167
-6%
Total Expenses
$10,722,399
$12,014,429
+12%
Net income
2023
2024
Change
Net income
+$963,273
+$639,180
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$9,143,302
$10,333,575
+13%
Admin
$1,322,729
$1,381,910
+4%
Fundraising
$256,368
$298,944
+17%
Total Expenses
$10,722,399
$12,014,429
+12%