Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,080,501
Program Services
63%
Contributions
25%
Other
6%
Investments
4%
Fundraising Events
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$9,879,258
Salaries & Benefits
48%
Offices, Occupancy & IT
20%
Other
16%
Depreciation
6%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,651,819
$2,761,383
+67%
Government Grants
$309,140
$58,095
-81%
Fundraising Events
$198,239
$193,218
-3%
Program Services
$6,763,143
$6,954,247
+3%
Membership Dues
$0
$0
-
Investments
$36,188
$439,062
+1113%
Other
$414,211
$674,496
+63%
Total Revenues
$9,372,740
$11,080,501
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,457,146
$4,705,298
-14%
Fees to Service Providers
$205,823
$637,139
+210%
Advertising & Promotion
$83,016
$321,245
+287%
Offices, Occupancy & IT
$1,912,810
$2,017,189
+5%
Interest
$272
$0
-100%
Depreciation
$599,461
$640,286
+7%
Other
$1,167,885
$1,558,101
+33%
Total Expenses
$9,426,413
$9,879,258
+5%
Net income
2023
2024
Change
Net income
-$53,673
+$1,201,243
-2338%
Functional Expenses
Summary
2023
2024
Change
Program
$7,511,688
$7,583,493
+1%
Admin
$1,526,354
$1,843,879
+21%
Fundraising
$388,371
$451,886
+16%
Total Expenses
$9,426,413
$9,879,258
+5%