Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,792,582
Contributions
56%
Program Services
14%
Fundraising Events
13%
Other
10%
Investments
7%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,930,814
Salaries & Benefits
52%
Other
25%
Depreciation
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,638,934
$8,812,930
+33%
Government Grants
$0
$0
-
Fundraising Events
$1,251,450
$2,083,719
+67%
Program Services
$1,980,949
$2,225,577
+12%
Membership Dues
$0
$0
-
Investments
$989,982
$1,112,959
+12%
Other
$829,938
$1,557,397
+88%
Total Revenues
$11,691,253
$15,792,582
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,619,528
$7,175,347
-6%
Fees to Service Providers
$556,094
$1,088,221
+96%
Advertising & Promotion
$110,780
$74,433
-33%
Offices, Occupancy & IT
$1,086,268
$289,536
-73%
Interest
$17,549
$0
-100%
Depreciation
$1,764,341
$1,814,543
+3%
Other
$2,592,542
$3,488,734
+35%
Total Expenses
$13,747,102
$13,930,814
+1%
Net income
2023
2024
Change
Net income
-$2,055,849
+$1,861,768
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$11,729,251
$11,359,129
-3%
Admin
$983,462
$1,116,611
+14%
Fundraising
$1,034,389
$1,455,074
+41%
Total Expenses
$13,747,102
$13,930,814
+1%