Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$34,450,591
Other
80%
Contributions
12%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,459,198
Salaries & Benefits
54%
Offices, Occupancy & IT
31%
Other
13%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,765,273
$4,136,065
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,342,922
$2,619,288
+12%
Membership Dues
$0
$0
-
Investments
$1
$12,000
+1199900%
Other
$26,650,979
$27,683,238
+4%
Total Revenues
$31,759,175
$34,450,591
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,971,861
$17,552,555
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,135,573
$10,016,090
+10%
Interest
$2,331
$0
-100%
Depreciation
$670,812
$780,950
+16%
Other
$3,880,978
$4,109,603
+6%
Total Expenses
$29,661,555
$32,459,198
+9%
Net income
2023
2024
Change
Net income
+$2,097,620
+$1,991,393
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$27,097,519
$30,608,345
+13%
Admin
$2,564,036
$1,823,268
-29%
Fundraising
$0
$27,585
-
Total Expenses
$29,661,555
$32,459,198
+9%