Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,160,847
Contributions
59%
Other
22%
Program Services
11%
Investments
8%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,014,140
Salaries & Benefits
39%
Other
37%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,102,209
$3,030,947
+44%
Government Grants
$0
$0
-
Fundraising Events
$30,890
$38,976
+26%
Program Services
$600,184
$543,082
-10%
Membership Dues
$0
$0
-
Investments
$352,931
$389,201
+10%
Other
$118,074
$1,158,641
+881%
Total Revenues
$3,204,288
$5,160,847
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,081,184
$1,172,694
+8%
Fees to Service Providers
$270,983
$237,803
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$267,230
$300,343
+12%
Interest
$0
$0
-
Depreciation
$181,052
$196,010
+8%
Other
$973,319
$1,107,290
+14%
Total Expenses
$2,773,768
$3,014,140
+9%
Net income
2023
2024
Change
Net income
+$430,520
+$2,146,707
+399%
Functional Expenses
Summary
2023
2024
Change
Program
$2,130,806
$2,345,984
+10%
Admin
$415,543
$420,738
+1%
Fundraising
$227,419
$247,418
+9%
Total Expenses
$2,773,768
$3,014,140
+9%