Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,044,460
Contributions
91%
Investments
6%
Membership Dues
3%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$13,400,882
Salaries & Benefits
44%
Other
21%
Grants
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,927,958
$15,450,507
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,829
$5,076
+79%
Membership Dues
$618,447
$591,042
-4%
Investments
$631,253
$969,455
+54%
Other
$107,455
$28,380
-74%
Total Revenues
$16,287,942
$17,044,460
+5%
Expenses
2023
2024
Change
Grants
$3,686,655
$2,394,061
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,033,819
$5,897,074
+17%
Fees to Service Providers
$1,222,056
$1,295,192
+6%
Advertising & Promotion
$2,268
$4,675
+106%
Offices, Occupancy & IT
$857,954
$971,477
+13%
Interest
$0
$0
-
Depreciation
$103,641
$77,565
-25%
Other
$2,341,251
$2,760,838
+18%
Total Expenses
$13,247,644
$13,400,882
+1%
Net income
2023
2024
Change
Net income
+$3,040,298
+$3,643,578
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$10,715,843
$10,328,666
-4%
Admin
$917,583
$1,028,630
+12%
Fundraising
$1,614,218
$2,043,586
+27%
Total Expenses
$13,247,644
$13,400,882
+1%