Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,711,258
Other
54%
Contributions
34%
Investments
9%
Fundraising Events
3%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,296,204
Salaries & Benefits
56%
Offices, Occupancy & IT
17%
Other
10%
Advertising & Promotion
6%
Depreciation
5%
Fees to Service Providers
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,683,832
$7,686,247
-11%
Government Grants
$0
$0
-
Fundraising Events
$370,716
$602,696
+63%
Program Services
$79,794
$68,871
-14%
Membership Dues
$0
$0
-
Investments
$1,090,143
$2,017,975
+85%
Other
$11,002,943
$12,335,469
+12%
Total Revenues
$21,227,428
$22,711,258
+7%
Expenses
2023
2024
Change
Grants
$117,640
$113,469
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,204,934
$7,504,889
+44%
Fees to Service Providers
$935,257
$535,995
-43%
Advertising & Promotion
$757,361
$811,559
+7%
Offices, Occupancy & IT
$1,623,304
$2,315,319
+43%
Interest
$0
$0
-
Depreciation
$629,272
$656,723
+4%
Other
$1,134,171
$1,358,250
+20%
Total Expenses
$10,401,939
$13,296,204
+28%
Net income
2023
2024
Change
Net income
+$10,825,489
+$9,415,054
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$8,192,499
$10,677,424
+30%
Admin
$805,321
$1,020,812
+27%
Fundraising
$1,404,119
$1,597,968
+14%
Total Expenses
$10,401,939
$13,296,204
+28%
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