Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,841,959
Other
38%
Program Services
26%
Contributions
19%
Fundraising Events
8%
Investments
6%
Membership Dues
2%
Government Grants
1%
Expenses in 2024
$9,223,136
Salaries & Benefits
41%
Other
22%
Offices, Occupancy & IT
16%
Fees to Service Providers
10%
Depreciation
9%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,511,818
$1,892,620
-46%
Government Grants
$60,673
$101,768
+68%
Fundraising Events
$503,542
$799,217
+59%
Program Services
$2,480,829
$2,524,053
+2%
Membership Dues
$222,033
$217,283
-2%
Investments
$687,884
$606,111
-12%
Other
$257,200
$3,700,907
+1339%
Total Revenues
$7,723,979
$9,841,959
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,664,397
$3,761,131
+3%
Fees to Service Providers
$777,266
$881,440
+13%
Advertising & Promotion
$361,527
$267,676
-26%
Offices, Occupancy & IT
$1,435,407
$1,456,006
+1%
Interest
$89,668
$0
-100%
Depreciation
$1,076,276
$867,045
-19%
Other
$1,212,109
$1,989,838
+64%
Total Expenses
$8,616,650
$9,223,136
+7%
Net income
2023
2024
Change
Net income
-$892,671
+$618,823
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$6,370,319
$6,500,919
+2%
Admin
$1,347,184
$1,818,053
+35%
Fundraising
$899,147
$904,164
+1%
Total Expenses
$8,616,650
$9,223,136
+7%