Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,523,904
Contributions
56%
Program Services
28%
Other
10%
Investments
5%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$11,673,553
Salaries & Benefits
57%
Offices, Occupancy & IT
19%
Fees to Service Providers
9%
Depreciation
6%
Other
6%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,567,481
$6,956,260
-8%
Government Grants
$0
$48,741
-
Fundraising Events
$57,996
$81,750
+41%
Program Services
$3,107,478
$3,509,488
+13%
Membership Dues
$0
$0
-
Investments
$475,049
$666,102
+40%
Other
$970,630
$1,261,563
+30%
Total Revenues
$12,178,634
$12,523,904
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,516,844
$6,606,378
+20%
Fees to Service Providers
$815,224
$996,122
+22%
Advertising & Promotion
$194,175
$120,202
-38%
Offices, Occupancy & IT
$1,892,622
$2,171,980
+15%
Interest
$421,893
$372,295
-12%
Depreciation
$699,179
$730,019
+4%
Other
$610,126
$676,557
+11%
Total Expenses
$10,150,063
$11,673,553
+15%
Net income
2023
2024
Change
Net income
+$2,028,571
+$850,351
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$8,416,780
$10,111,396
+20%
Admin
$1,106,654
$745,617
-33%
Fundraising
$626,629
$816,540
+30%
Total Expenses
$10,150,063
$11,673,553
+15%