Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,370,230
Contributions
71%
Investments
9%
Other
8%
Government Grants
5%
Program Services
4%
Fundraising Events
2%
Membership Dues
2%
Expenses in 2024
$3,707,604
Salaries & Benefits
55%
Fees to Service Providers
22%
Other
15%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,826,709
$4,493,622
+17%
Government Grants
$51,000
$289,000
+467%
Fundraising Events
$328,512
$143,050
-56%
Program Services
$259,748
$254,286
-2%
Membership Dues
$105,098
$111,879
+6%
Investments
$429,181
$552,270
+29%
Other
$406,967
$526,123
+29%
Total Revenues
$5,407,215
$6,370,230
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,200,226
$2,054,316
-7%
Fees to Service Providers
$1,224,070
$826,921
-32%
Advertising & Promotion
$6,781
$3,426
-49%
Offices, Occupancy & IT
$239,304
$203,830
-15%
Interest
$3,600
$3,983
+11%
Depreciation
$67,571
$63,350
-6%
Other
$383,205
$551,778
+44%
Total Expenses
$4,124,757
$3,707,604
-10%
Net income
2023
2024
Change
Net income
+$1,282,458
+$2,662,626
+108%
Functional Expenses
Summary
2023
2024
Change
Program
$3,302,212
$2,459,769
-26%
Admin
$371,769
$828,535
+123%
Fundraising
$450,776
$419,300
-7%
Total Expenses
$4,124,757
$3,707,604
-10%