Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,727,350
Contributions
60%
Investments
30%
Fundraising Events
7%
Other
4%
Government Grants
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$18,261,216
Salaries & Benefits
52%
Other
18%
Offices, Occupancy & IT
16%
Depreciation
10%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,532,059
$10,597,556
+11%
Government Grants
$6,875
$4,792
-30%
Fundraising Events
$1,171,159
$1,186,516
+1%
Program Services
$9,085
$1,401
-85%
Membership Dues
$0
$0
-
Investments
$5,217,379
$5,236,772
+0%
Other
$1,294,326
$700,313
-46%
Total Revenues
$17,230,883
$17,727,350
+3%
Expenses
2023
2024
Change
Grants
$6,267
$16,933
+170%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,734,857
$9,443,355
+8%
Fees to Service Providers
$404,073
$369,318
-9%
Advertising & Promotion
$270,824
$371,919
+37%
Offices, Occupancy & IT
$3,140,601
$2,859,992
-9%
Interest
$0
$1,315
-
Depreciation
$1,618,762
$1,891,675
+17%
Other
$2,768,092
$3,306,709
+19%
Total Expenses
$16,943,476
$18,261,216
+8%
Net income
2023
2024
Change
Net income
+$287,407
-$533,866
-286%
Functional Expenses
Summary
2023
2024
Change
Program
$12,264,928
$13,572,488
+11%
Admin
$1,812,598
$1,288,494
-29%
Fundraising
$2,865,950
$3,400,234
+19%
Total Expenses
$16,943,476
$18,261,216
+8%