Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,341,594
Contributions
93%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,870,722
Other
54%
Salaries & Benefits
32%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,901,213
$8,715,253
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,967
$12,221
+105%
Other
$506,362
$614,120
+21%
Total Revenues
$7,413,542
$9,341,594
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,224,132
$2,501,312
+12%
Fees to Service Providers
$203,080
$223,928
+10%
Advertising & Promotion
$22,889
$12,221
-47%
Offices, Occupancy & IT
$383,998
$365,816
-5%
Interest
$0
$0
-
Depreciation
$406,355
$522,758
+29%
Other
$3,823,793
$4,244,687
+11%
Total Expenses
$7,064,247
$7,870,722
+11%
Net income
2023
2024
Change
Net income
+$349,295
+$1,470,872
+321%
Functional Expenses
Summary
2023
2024
Change
Program
$5,659,385
$6,296,202
+11%
Admin
$391,305
$482,923
+23%
Fundraising
$1,013,557
$1,091,597
+8%
Total Expenses
$7,064,247
$7,870,722
+11%