Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,517,830
Contributions
30%
Program Services
22%
Other
19%
Fundraising Events
12%
Investments
11%
Government Grants
5%
Membership Dues
0%
Expenses in 2024
$16,813,187
Salaries & Benefits
48%
Other
25%
Offices, Occupancy & IT
14%
Depreciation
6%
Fees to Service Providers
2%
Grants
2%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,155,438
$5,623,631
+9%
Government Grants
$1,324,297
$907,631
-31%
Fundraising Events
$1,914,067
$2,289,479
+20%
Program Services
$3,849,993
$4,099,612
+6%
Membership Dues
$0
$0
-
Investments
$1,448,824
$2,037,968
+41%
Other
$2,999,801
$3,559,509
+19%
Total Revenues
$16,692,420
$18,517,830
+11%
Expenses
2023
2024
Change
Grants
$284,161
$297,441
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,592,625
$8,088,456
+7%
Fees to Service Providers
$361,592
$345,244
-5%
Advertising & Promotion
$180,611
$218,321
+21%
Offices, Occupancy & IT
$2,253,059
$2,351,635
+4%
Interest
$278,700
$269,379
-3%
Depreciation
$975,137
$1,034,428
+6%
Other
$4,305,640
$4,208,283
-2%
Total Expenses
$16,231,525
$16,813,187
+4%
Net income
2023
2024
Change
Net income
+$460,895
+$1,704,643
+270%
Functional Expenses
Summary
2023
2024
Change
Program
$14,883,299
$15,479,837
+4%
Admin
$551,638
$577,486
+5%
Fundraising
$796,588
$755,864
-5%
Total Expenses
$16,231,525
$16,813,187
+4%