Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,065,773
Program Services
57%
Contributions
28%
Other
8%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,077,470
Salaries & Benefits
59%
Other
27%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,879,631
$5,319,384
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,508,335
$10,834,372
+14%
Membership Dues
$0
$0
-
Investments
$1,181,513
$1,301,658
+10%
Other
$623,047
$1,610,359
+158%
Total Revenues
$16,192,526
$19,065,773
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,750,702
$9,557,072
+9%
Fees to Service Providers
$134,418
$100,167
-25%
Advertising & Promotion
$14,840
$60,180
+306%
Offices, Occupancy & IT
$1,300,468
$1,487,815
+14%
Interest
$0
$0
-
Depreciation
$517,166
$582,738
+13%
Other
$3,599,434
$4,289,498
+19%
Total Expenses
$14,317,028
$16,077,470
+12%
Net income
2023
2024
Change
Net income
+$1,875,498
+$2,988,303
+59%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,317,028
$16,077,470
+12%