Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,595,755
Contributions
70%
Program Services
25%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,681,420
Salaries & Benefits
58%
Other
19%
Grants
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,153,204
$3,935,273
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,272,031
$1,384,608
+9%
Membership Dues
$0
$0
-
Investments
$203,991
$275,374
+35%
Other
$6,855
$500
-93%
Total Revenues
$5,636,081
$5,595,755
-1%
Expenses
2023
2024
Change
Grants
$271,395
$568,039
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,018,969
$3,306,750
+10%
Fees to Service Providers
$219,841
$277,431
+26%
Advertising & Promotion
$45,072
$78,232
+74%
Offices, Occupancy & IT
$287,237
$334,835
+17%
Interest
$0
$0
-
Depreciation
$4,862
$8,549
+76%
Other
$858,132
$1,107,584
+29%
Total Expenses
$4,705,508
$5,681,420
+21%
Net income
2023
2024
Change
Net income
+$930,573
-$85,665
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$3,929,993
$4,824,567
+23%
Admin
$775,515
$856,853
+10%
Fundraising
$0
$0
-
Total Expenses
$4,705,508
$5,681,420
+21%