Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,035,013
Contributions
63%
Program Services
29%
Other
5%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,828,199
Salaries & Benefits
69%
Other
13%
Offices, Occupancy & IT
13%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,522,623
$7,612,674
+38%
Government Grants
$446,377
$387,333
-13%
Fundraising Events
$0
$0
-
Program Services
$3,210,868
$3,454,272
+8%
Membership Dues
$0
$0
-
Investments
$1,142
$1,179
+3%
Other
$365,990
$579,555
+58%
Total Revenues
$9,547,000
$12,035,013
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,815,498
$7,424,485
+9%
Fees to Service Providers
$177,219
$208,015
+17%
Advertising & Promotion
$11,322
$22,536
+99%
Offices, Occupancy & IT
$1,207,771
$1,397,928
+16%
Interest
$0
$0
-
Depreciation
$311,720
$316,768
+2%
Other
$1,332,415
$1,458,467
+9%
Total Expenses
$9,855,945
$10,828,199
+10%
Net income
2023
2024
Change
Net income
-$308,945
+$1,206,814
-491%
Functional Expenses
Summary
2023
2024
Change
Program
$8,531,791
$9,433,271
+11%
Admin
$819,869
$775,027
-5%
Fundraising
$504,285
$619,901
+23%
Total Expenses
$9,855,945
$10,828,199
+10%