Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,993,041
Contributions
76%
Other
17%
Investments
5%
Membership Dues
2%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$11,877,920
Other
39%
Grants
17%
Salaries & Benefits
16%
Interest
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,134,159
$12,887,419
+16%
Government Grants
$0
$0
-
Fundraising Events
$543,701
$92,591
-83%
Program Services
$0
$0
-
Membership Dues
$0
$260,106
-
Investments
$740,046
$804,306
+9%
Other
$361,098
$2,948,619
+717%
Total Revenues
$12,779,004
$16,993,041
+33%
Expenses
2023
2024
Change
Grants
$2,289,082
$1,993,518
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,977,814
$1,874,767
-5%
Fees to Service Providers
$799,898
$1,168,836
+46%
Advertising & Promotion
$117,720
$96,814
-18%
Offices, Occupancy & IT
$331,653
$257,856
-22%
Interest
$834,292
$1,791,670
+115%
Depreciation
$44,782
$46,344
+3%
Other
$2,347,600
$4,648,115
+98%
Total Expenses
$8,742,841
$11,877,920
+36%
Net income
2023
2024
Change
Net income
+$4,036,163
+$5,115,121
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$5,517,444
$6,524,541
+18%
Admin
$2,499,169
$3,957,448
+58%
Fundraising
$726,228
$1,395,931
+92%
Total Expenses
$8,742,841
$11,877,920
+36%