Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,861,297
Contributions
89%
Other
8%
Program Services
2%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,241,169
Salaries & Benefits
60%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,166,344
$8,796,963
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$124,120
-
Program Services
$192,919
$156,793
-19%
Membership Dues
$0
$0
-
Investments
$49,980
$39,986
-20%
Other
$467,751
$743,435
+59%
Total Revenues
$8,876,994
$9,861,297
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,089,939
$5,534,284
+9%
Fees to Service Providers
$669,538
$611,086
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,021,110
$1,155,250
+13%
Interest
$59,197
$78,788
+33%
Depreciation
$379,327
$457,520
+21%
Other
$1,038,632
$1,404,241
+35%
Total Expenses
$8,257,743
$9,241,169
+12%
Net income
2023
2024
Change
Net income
+$619,251
+$620,128
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$7,228,943
$8,168,637
+13%
Admin
$456,902
$516,278
+13%
Fundraising
$571,898
$556,254
-3%
Total Expenses
$8,257,743
$9,241,169
+12%