Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,045,451
Contributions
90%
Investments
9%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,672,296
Salaries & Benefits
54%
Offices, Occupancy & IT
21%
Other
14%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,648,551
$18,007,072
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,556,199
$1,825,774
+17%
Other
$526,184
$212,605
-60%
Total Revenues
$19,730,934
$20,045,451
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,753,798
$7,389,374
+9%
Fees to Service Providers
$883,309
$787,467
-11%
Advertising & Promotion
$118,622
$80,407
-32%
Offices, Occupancy & IT
$2,884,091
$2,919,346
+1%
Interest
$23,416
$55,031
+135%
Depreciation
$493,880
$508,265
+3%
Other
$1,233,150
$1,932,406
+57%
Total Expenses
$12,390,266
$13,672,296
+10%
Net income
2023
2024
Change
Net income
+$7,340,668
+$6,373,155
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$9,930,016
$10,884,389
+10%
Admin
$1,706,324
$1,854,678
+9%
Fundraising
$753,926
$933,229
+24%
Total Expenses
$12,390,266
$13,672,296
+10%