Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,496,857
Contributions
54%
Program Services
41%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,796,271
Other
66%
Depreciation
23%
Salaries & Benefits
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,638,217
$4,056,248
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,371,612
$3,095,951
+31%
Membership Dues
$0
$0
-
Investments
$190,140
$344,658
+81%
Other
$12,023
$0
-100%
Total Revenues
$5,211,992
$7,496,857
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$459,279
$487,732
+6%
Fees to Service Providers
$18,500
$17,000
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,078,050
$1,126,702
+5%
Other
$2,918,042
$3,164,837
+8%
Total Expenses
$4,473,871
$4,796,271
+7%
Net income
2023
2024
Change
Net income
+$738,121
+$2,700,586
+266%
Functional Expenses
Summary
2023
2024
Change
Program
$3,549,206
$3,763,546
+6%
Admin
$763,038
$793,377
+4%
Fundraising
$161,627
$239,348
+48%
Total Expenses
$4,473,871
$4,796,271
+7%
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