Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,277,011
Contributions
55%
Other
22%
Program Services
18%
Membership Dues
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$16,666,352
Salaries & Benefits
47%
Other
46%
Depreciation
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,951,077
$12,151,561
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,901,498
$3,993,031
+2%
Membership Dues
$664,979
$823,203
+24%
Investments
$60,361
$358,639
+494%
Other
$4,418,024
$4,950,577
+12%
Total Revenues
$18,995,939
$22,277,011
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,468,610
$7,812,316
+5%
Fees to Service Providers
$51,506
$71,072
+38%
Advertising & Promotion
$158,652
$100,393
-37%
Offices, Occupancy & IT
$96,752
$120,373
+24%
Interest
$0
$0
-
Depreciation
$227,942
$816,682
+258%
Other
$7,196,540
$7,745,516
+8%
Total Expenses
$15,200,002
$16,666,352
+10%
Net income
2023
2024
Change
Net income
+$3,795,937
+$5,610,659
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$12,545,282
$13,793,338
+10%
Admin
$1,946,267
$2,172,606
+12%
Fundraising
$708,453
$700,408
-1%
Total Expenses
$15,200,002
$16,666,352
+10%