Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,937,912
Program Services
62%
Other
16%
Investments
11%
Contributions
10%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$8,822,473
Other
57%
Salaries & Benefits
22%
Depreciation
7%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$860,043
$924,998
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,284,283
$5,548,082
+5%
Membership Dues
$45,890
$42,991
-6%
Investments
$706,411
$977,133
+38%
Other
$2,421,941
$1,444,708
-40%
Total Revenues
$9,318,568
$8,937,912
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,480,618
$1,968,368
+33%
Fees to Service Providers
$204,070
$307,320
+51%
Advertising & Promotion
$244,071
$395,406
+62%
Offices, Occupancy & IT
$289,269
$314,641
+9%
Interest
$182,813
$170,972
-6%
Depreciation
$708,130
$616,359
-13%
Other
$4,985,828
$5,049,407
+1%
Total Expenses
$8,094,799
$8,822,473
+9%
Net income
2023
2024
Change
Net income
+$1,223,769
+$115,439
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$7,284,240
$7,734,764
+6%
Admin
$810,559
$1,087,709
+34%
Fundraising
$0
$0
-
Total Expenses
$8,094,799
$8,822,473
+9%