Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,142,645
Other
59%
Contributions
26%
Membership Dues
7%
Investments
7%
Program Services
2%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$14,618,003
Salaries & Benefits
42%
Grants
27%
Fees to Service Providers
14%
Other
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,860,076
$4,408,694
+54%
Government Grants
$0
$0
-
Fundraising Events
$303,641
$52,500
-83%
Program Services
$294,181
$347,550
+18%
Membership Dues
$1,094,322
$1,152,879
+5%
Investments
$985,255
$1,134,538
+15%
Other
$8,656,290
$10,046,484
+16%
Total Revenues
$14,193,765
$17,142,645
+21%
Expenses
2023
2024
Change
Grants
$1,598,495
$3,923,317
+145%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,447,119
$6,200,073
+14%
Fees to Service Providers
$1,689,194
$2,094,013
+24%
Advertising & Promotion
$168,242
$144,473
-14%
Offices, Occupancy & IT
$495,376
$1,015,850
+105%
Interest
$0
$0
-
Depreciation
$117,870
$131,621
+12%
Other
$1,206,417
$1,108,656
-8%
Total Expenses
$10,722,713
$14,618,003
+36%
Net income
2023
2024
Change
Net income
+$3,471,052
+$2,524,642
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$6,796,953
$10,172,638
+50%
Admin
$1,947,046
$2,763,686
+42%
Fundraising
$1,978,714
$1,681,679
-15%
Total Expenses
$10,722,713
$14,618,003
+36%