Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,441,338
Contributions
73%
Investments
13%
Other
12%
Membership Dues
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$9,687,275
Other
43%
Salaries & Benefits
41%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,209,322
$8,389,069
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,387
$33,776
-22%
Membership Dues
$100,089
$64,877
-35%
Investments
$1,365,982
$1,530,476
+12%
Other
-$26,968
$1,423,140
-5377%
Total Revenues
$9,691,812
$11,441,338
+18%
Expenses
2023
2024
Change
Grants
$172,087
$187,303
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,768,937
$4,016,754
+7%
Fees to Service Providers
$186,792
$290,991
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$814,827
$762,198
-6%
Interest
$0
$0
-
Depreciation
$223,764
$228,859
+2%
Other
$4,136,740
$4,201,170
+2%
Total Expenses
$9,303,147
$9,687,275
+4%
Net income
2023
2024
Change
Net income
+$388,665
+$1,754,063
+351%
Functional Expenses
Summary
2023
2024
Change
Program
$8,089,368
$8,407,444
+4%
Admin
$1,186,092
$1,268,414
+7%
Fundraising
$27,687
$11,417
-59%
Total Expenses
$9,303,147
$9,687,275
+4%