Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,232,567
Contributions
70%
Investments
17%
Program Services
13%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,772,088
Salaries & Benefits
51%
Offices, Occupancy & IT
24%
Other
17%
Depreciation
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,613,384
$5,727,564
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,014,715
$1,093,792
+8%
Membership Dues
$0
$0
-
Investments
$1,539,294
$1,406,611
-9%
Other
$13,200
$4,600
-65%
Total Revenues
$7,180,593
$8,232,567
+15%
Expenses
2023
2024
Change
Grants
$18,939
$2,345
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,552,811
$3,963,235
+12%
Fees to Service Providers
$66,026
$99,068
+50%
Advertising & Promotion
$3,715
$5,837
+57%
Offices, Occupancy & IT
$1,773,902
$1,844,750
+4%
Interest
$0
$0
-
Depreciation
$531,978
$541,218
+2%
Other
$1,502,596
$1,315,635
-12%
Total Expenses
$7,449,967
$7,772,088
+4%
Net income
2023
2024
Change
Net income
-$269,374
+$460,479
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$4,770,838
$5,138,058
+8%
Admin
$1,845,879
$1,775,481
-4%
Fundraising
$833,250
$858,549
+3%
Total Expenses
$7,449,967
$7,772,088
+4%