Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,154,884
Contributions
69%
Other
22%
Investments
6%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,152,999
Salaries & Benefits
46%
Other
27%
Grants
16%
Offices, Occupancy & IT
9%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,821,775
$7,702,121
+13%
Government Grants
$0
$0
-
Fundraising Events
$347,535
$404,428
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$672,185
$630,524
-6%
Other
$2,804,864
$2,417,811
-14%
Total Revenues
$10,646,359
$11,154,884
+5%
Expenses
2023
2024
Change
Grants
$1,474,369
$1,781,282
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,806,928
$5,074,867
+6%
Fees to Service Providers
$45,447
$107,744
+137%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$878,755
$1,009,329
+15%
Interest
$0
$0
-
Depreciation
$89,256
$128,488
+44%
Other
$3,349,201
$3,051,289
-9%
Total Expenses
$10,643,956
$11,152,999
+5%
Net income
2023
2024
Change
Net income
+$2,403
+$1,885
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$8,663,598
$8,872,739
+2%
Admin
$1,632,194
$1,911,038
+17%
Fundraising
$348,166
$369,223
+6%
Total Expenses
$10,643,956
$11,152,999
+5%