Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,460,561
Contributions
65%
Program Services
16%
Investments
9%
Other
6%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,868,474
Salaries & Benefits
47%
Other
28%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Grants
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,049,957
$5,480,800
+9%
Government Grants
$565,127
$0
-100%
Fundraising Events
$274,872
$350,737
+28%
Program Services
$1,211,062
$1,318,127
+9%
Membership Dues
$0
$0
-
Investments
$589,936
$801,028
+36%
Other
$162,403
$509,869
+214%
Total Revenues
$7,853,357
$8,460,561
+8%
Expenses
2023
2024
Change
Grants
$220,000
$310,000
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,732,833
$4,169,584
+12%
Fees to Service Providers
$633,527
$721,827
+14%
Advertising & Promotion
$40,147
$79,729
+99%
Offices, Occupancy & IT
$840,771
$1,015,782
+21%
Interest
$0
$0
-
Depreciation
$99,834
$105,425
+6%
Other
$1,904,566
$2,466,127
+29%
Total Expenses
$7,471,678
$8,868,474
+19%
Net income
2023
2024
Change
Net income
+$381,679
-$407,913
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$5,181,369
$6,308,713
+22%
Admin
$1,379,335
$1,631,306
+18%
Fundraising
$910,974
$928,455
+2%
Total Expenses
$7,471,678
$8,868,474
+19%