Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,851,061
Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,482,945
Other
46%
Salaries & Benefits
32%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,499,663
$14,826,890
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$183
$447
+144%
Other
$52,827
$1,023,724
+1838%
Total Revenues
$15,552,673
$15,851,061
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,036,739
$3,663,699
-9%
Fees to Service Providers
$923,508
$844,909
-9%
Advertising & Promotion
$247,095
$279,657
+13%
Offices, Occupancy & IT
$1,097,891
$1,214,066
+11%
Interest
$0
$0
-
Depreciation
$188,339
$198,437
+5%
Other
$7,598,241
$5,282,177
-30%
Total Expenses
$14,091,813
$11,482,945
-19%
Net income
2023
2024
Change
Net income
+$1,460,860
+$4,368,116
+199%
Functional Expenses
Summary
2023
2024
Change
Program
$11,227,473
$9,156,200
-18%
Admin
$2,864,340
$2,326,745
-19%
Fundraising
$0
$0
-
Total Expenses
$14,091,813
$11,482,945
-19%