Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,450,573
Program Services
46%
Other
20%
Government Grants
19%
Contributions
7%
Membership Dues
6%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$9,829,939
Salaries & Benefits
55%
Other
26%
Offices, Occupancy & IT
13%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$370,861
$681,142
+84%
Government Grants
$1,460,898
$1,794,070
+23%
Fundraising Events
$0
$0
-
Program Services
$3,923,473
$4,369,641
+11%
Membership Dues
$402,087
$522,839
+30%
Investments
$168,139
$221,901
+32%
Other
$1,781,715
$1,860,980
+4%
Total Revenues
$8,107,173
$9,450,573
+17%
Expenses
2023
2024
Change
Grants
$0
$6,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,766,959
$5,432,263
+14%
Fees to Service Providers
$38,310
$48,600
+27%
Advertising & Promotion
$147,325
$204,779
+39%
Offices, Occupancy & IT
$627,686
$1,304,708
+108%
Interest
$0
$0
-
Depreciation
$186,114
$261,239
+40%
Other
$2,392,515
$2,572,350
+8%
Total Expenses
$8,158,909
$9,829,939
+20%
Net income
2023
2024
Change
Net income
-$51,736
-$379,366
-633%
Functional Expenses
Summary
2023
2024
Change
Program
$6,952,066
$8,439,298
+21%
Admin
$1,140,489
$1,309,549
+15%
Fundraising
$66,354
$81,092
+22%
Total Expenses
$8,158,909
$9,829,939
+20%