Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,663,759
Contributions
37%
Program Services
28%
Other
21%
Investments
9%
Fundraising Events
4%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$9,862,192
Salaries & Benefits
39%
Fees to Service Providers
20%
Offices, Occupancy & IT
20%
Depreciation
12%
Other
7%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,021,810
$5,377,797
+34%
Government Grants
$97,500
$82,500
-15%
Fundraising Events
$527,400
$638,676
+21%
Program Services
$4,197,087
$4,152,443
-1%
Membership Dues
$0
$0
-
Investments
$1,008,846
$1,389,309
+38%
Other
$2,645,929
$3,023,034
+14%
Total Revenues
$12,498,572
$14,663,759
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,897,649
$3,879,900
0%
Fees to Service Providers
$1,835,118
$1,972,286
+7%
Advertising & Promotion
$117,894
$145,930
+24%
Offices, Occupancy & IT
$1,720,585
$1,961,668
+14%
Interest
$96,731
$93,252
-4%
Depreciation
$1,045,005
$1,151,066
+10%
Other
$506,979
$658,090
+30%
Total Expenses
$9,219,961
$9,862,192
+7%
Net income
2023
2024
Change
Net income
+$3,278,611
+$4,801,567
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$7,050,896
$7,657,100
+9%
Admin
$1,464,241
$1,460,069
0%
Fundraising
$704,824
$745,023
+6%
Total Expenses
$9,219,961
$9,862,192
+7%