Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,612,313
Contributions
51%
Program Services
37%
Other
8%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,814,644
Salaries & Benefits
63%
Offices, Occupancy & IT
13%
Other
11%
Depreciation
7%
Fees to Service Providers
4%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,473,366
$5,393,753
-28%
Government Grants
$307,906
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,230,215
$3,900,422
+21%
Membership Dues
$0
$0
-
Investments
$329,724
$479,942
+46%
Other
$804,313
$838,196
+4%
Total Revenues
$12,145,524
$10,612,313
-13%
Expenses
2023
2024
Change
Grants
$146,729
$190,514
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,218,581
$5,520,930
+6%
Fees to Service Providers
$367,676
$390,630
+6%
Advertising & Promotion
$26,150
$23,939
-8%
Offices, Occupancy & IT
$737,589
$1,114,511
+51%
Interest
$0
$0
-
Depreciation
$683,162
$625,538
-8%
Other
$933,455
$948,582
+2%
Total Expenses
$8,113,342
$8,814,644
+9%
Net income
2023
2024
Change
Net income
+$4,032,182
+$1,797,669
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$6,532,228
$6,931,742
+6%
Admin
$936,259
$1,167,573
+25%
Fundraising
$644,855
$715,329
+11%
Total Expenses
$8,113,342
$8,814,644
+9%