Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,347,832
Contributions
67%
Program Services
32%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,516,478
Salaries & Benefits
51%
Other
41%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,439,079
$2,932,432
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,100,862
$1,395,363
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$62,828
$20,037
-68%
Total Revenues
$3,602,769
$4,347,832
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,016,031
$2,298,828
+14%
Fees to Service Providers
$58,041
$79,445
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$192,764
$244,377
+27%
Interest
$0
$45
-
Depreciation
$9,274
$21,296
+130%
Other
$1,438,720
$1,872,487
+30%
Total Expenses
$3,714,830
$4,516,478
+22%
Net income
2023
2024
Change
Net income
-$112,061
-$168,646
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$3,054,879
$3,693,847
+21%
Admin
$385,246
$462,742
+20%
Fundraising
$274,705
$359,889
+31%
Total Expenses
$3,714,830
$4,516,478
+22%