Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,604,976
Contributions
90%
Other
7%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,225,712
Other
43%
Salaries & Benefits
37%
Offices, Occupancy & IT
18%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,802,968
$9,539,179
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$430,303
$294,911
-31%
Membership Dues
$0
$0
-
Investments
$4,127
$6,643
+61%
Other
$781,698
$764,243
-2%
Total Revenues
$10,019,096
$10,604,976
+6%
Expenses
2023
2024
Change
Grants
$1,100
$1,200
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,439,507
$3,833,410
+11%
Fees to Service Providers
$58,484
$67,216
+15%
Advertising & Promotion
$148,086
$157,359
+6%
Offices, Occupancy & IT
$1,697,318
$1,793,518
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,351,643
$4,373,009
+0%
Total Expenses
$9,696,138
$10,225,712
+5%
Net income
2023
2024
Change
Net income
+$322,958
+$379,264
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$8,442,187
$8,864,365
+5%
Admin
$1,223,039
$1,317,863
+8%
Fundraising
$30,912
$43,484
+41%
Total Expenses
$9,696,138
$10,225,712
+5%