Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,120,839
Program Services
93%
Contributions
4%
Investments
2%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,685,236
Salaries & Benefits
68%
Other
21%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$721,859
$527,575
-27%
Government Grants
$0
$0
-
Fundraising Events
$184,127
$177,281
-4%
Program Services
$11,461,006
$13,141,927
+15%
Membership Dues
$0
$0
-
Investments
$123,882
$215,136
+74%
Other
-$42,841
$58,920
-238%
Total Revenues
$12,448,033
$14,120,839
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,777,544
$9,336,509
+6%
Fees to Service Providers
$685,421
$790,944
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$364,323
$374,574
+3%
Interest
$0
$0
-
Depreciation
$305,148
$303,000
-1%
Other
$2,630,493
$2,880,209
+9%
Total Expenses
$12,762,929
$13,685,236
+7%
Net income
2023
2024
Change
Net income
-$314,896
+$435,603
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$11,124,955
$11,888,893
+7%
Admin
$1,451,695
$1,596,422
+10%
Fundraising
$186,279
$199,921
+7%
Total Expenses
$12,762,929
$13,685,236
+7%