Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,412,888
Contributions
64%
Other
24%
Investments
5%
Fundraising Events
5%
Program Services
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$9,842,271
Salaries & Benefits
50%
Other
19%
Depreciation
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,397,789
$9,789,780
+17%
Government Grants
$65,000
$28,492
-56%
Fundraising Events
$700,117
$706,757
+1%
Program Services
$346,862
$331,785
-4%
Membership Dues
$0
$0
-
Investments
$674,200
$785,238
+16%
Other
$2,082,666
$3,770,836
+81%
Total Revenues
$12,266,634
$15,412,888
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,422,058
$4,931,552
+12%
Fees to Service Providers
$657,344
$752,801
+15%
Advertising & Promotion
$133,733
$66,526
-50%
Offices, Occupancy & IT
$918,115
$907,709
-1%
Interest
$236,629
$192,881
-18%
Depreciation
$1,102,570
$1,112,837
+1%
Other
$1,590,502
$1,877,965
+18%
Total Expenses
$9,060,951
$9,842,271
+9%
Net income
2023
2024
Change
Net income
+$3,205,683
+$5,570,617
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$5,602,267
$5,943,014
+6%
Admin
$969,831
$1,133,092
+17%
Fundraising
$2,488,853
$2,766,165
+11%
Total Expenses
$9,060,951
$9,842,271
+9%