Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,870,925
Contributions
66%
Other
23%
Investments
4%
Fundraising Events
4%
Program Services
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$23,969,450
Salaries & Benefits
48%
Other
15%
Fees to Service Providers
11%
Depreciation
11%
Offices, Occupancy & IT
9%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,123,056
$14,434,973
+19%
Government Grants
$0
$0
-
Fundraising Events
$502,843
$778,333
+55%
Program Services
$564,835
$769,959
+36%
Membership Dues
$0
$0
-
Investments
$812,784
$941,733
+16%
Other
$3,166,717
$4,945,927
+56%
Total Revenues
$17,170,235
$21,870,925
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,687,791
$11,543,143
+19%
Fees to Service Providers
$1,694,795
$2,701,155
+59%
Advertising & Promotion
$122,718
$187,991
+53%
Offices, Occupancy & IT
$2,420,274
$2,040,687
-16%
Interest
$1,140,443
$1,230,994
+8%
Depreciation
$2,286,721
$2,569,976
+12%
Other
$3,649,415
$3,695,504
+1%
Total Expenses
$21,002,157
$23,969,450
+14%
Net income
2023
2024
Change
Net income
-$3,831,922
-$2,098,525
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$16,037,087
$17,874,566
+11%
Admin
$1,828,765
$2,199,285
+20%
Fundraising
$3,136,305
$3,895,599
+24%
Total Expenses
$21,002,157
$23,969,450
+14%