Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,698,845
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,316,025
Other
72%
Fees to Service Providers
17%
Grants
5%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,186,377
$15,640,049
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,878
$39,753
+33%
Other
-$21,846
$19,043
-187%
Total Revenues
$14,194,409
$15,698,845
+11%
Expenses
2023
2024
Change
Grants
$758,060
$794,565
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$712,464
$756,002
+6%
Fees to Service Providers
$2,392,875
$2,646,428
+11%
Advertising & Promotion
$27,383
$9,259
-66%
Offices, Occupancy & IT
$39,097
$37,743
-3%
Interest
$32,573
$27,430
-16%
Depreciation
$31,829
$30,878
-3%
Other
$10,117,192
$11,013,720
+9%
Total Expenses
$14,111,473
$15,316,025
+9%
Net income
2023
2024
Change
Net income
+$82,936
+$382,820
+362%
Functional Expenses
Summary
2023
2024
Change
Program
$4,628,530
$5,116,212
+11%
Admin
$1,065,794
$1,188,822
+12%
Fundraising
$8,417,149
$9,010,991
+7%
Total Expenses
$14,111,473
$15,316,025
+9%