Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$36,327,263
Contributions
69%
Program Services
24%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,550,715
Salaries & Benefits
48%
Other
33%
Advertising & Promotion
11%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,833,843
$24,993,194
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,850,288
$8,885,822
+0%
Membership Dues
$0
$0
-
Investments
$876,329
$1,127,179
+29%
Other
$3,306,239
$1,321,068
-60%
Total Revenues
$36,866,699
$36,327,263
-1%
Expenses
2023
2024
Change
Grants
$135,626
$121,064
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,524,649
$14,083,082
+4%
Fees to Service Providers
$106,786
$92,156
-14%
Advertising & Promotion
$2,770,357
$3,177,998
+15%
Offices, Occupancy & IT
$1,343,450
$1,438,530
+7%
Interest
$2,322
$2,522
+9%
Depreciation
$898,449
$1,003,556
+12%
Other
$9,122,505
$9,631,807
+6%
Total Expenses
$27,904,144
$29,550,715
+6%
Net income
2023
2024
Change
Net income
+$8,962,555
+$6,776,548
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$23,321,066
$24,998,672
+7%
Admin
$3,151,120
$3,245,461
+3%
Fundraising
$1,431,958
$1,306,582
-9%
Total Expenses
$27,904,144
$29,550,715
+6%
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