Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,815,949
Contributions
51%
Program Services
23%
Investments
14%
Other
11%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,542,713
Salaries & Benefits
64%
Other
15%
Fees to Service Providers
7%
Depreciation
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,498,208
$7,075,180
+29%
Government Grants
$794,051
$154,052
-81%
Fundraising Events
$0
$0
-
Program Services
$2,992,908
$3,202,268
+7%
Membership Dues
$0
$0
-
Investments
$1,666,276
$1,879,855
+13%
Other
$3,122,161
$1,504,594
-52%
Total Revenues
$14,073,604
$13,815,949
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,115,434
$8,734,867
+8%
Fees to Service Providers
$1,251,969
$987,208
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$719,373
$840,730
+17%
Interest
$0
$0
-
Depreciation
$889,649
$928,501
+4%
Other
$1,806,988
$2,051,407
+14%
Total Expenses
$12,783,413
$13,542,713
+6%
Net income
2023
2024
Change
Net income
+$1,290,191
+$273,236
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$9,712,894
$10,513,048
+8%
Admin
$1,416,151
$1,486,637
+5%
Fundraising
$1,654,368
$1,543,028
-7%
Total Expenses
$12,783,413
$13,542,713
+6%