Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,670,792
Contributions
85%
Investments
8%
Other
4%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,078,413
Salaries & Benefits
37%
Other
25%
Fees to Service Providers
15%
Grants
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,962,106
$4,824,285
+63%
Government Grants
$0
$0
-
Fundraising Events
$71,389
$0
-100%
Program Services
$112,906
$178,132
+58%
Membership Dues
$0
$0
-
Investments
$384,522
$452,422
+18%
Other
$24,402
$215,953
+785%
Total Revenues
$3,555,325
$5,670,792
+60%
Expenses
2023
2024
Change
Grants
$370,000
$710,000
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,685,309
$1,899,302
+13%
Fees to Service Providers
$218,370
$753,090
+245%
Advertising & Promotion
$148,910
$186,415
+25%
Offices, Occupancy & IT
$192,733
$254,103
+32%
Interest
$0
$0
-
Depreciation
$27,840
$30,907
+11%
Other
$936,941
$1,244,596
+33%
Total Expenses
$3,580,103
$5,078,413
+42%
Net income
2023
2024
Change
Net income
-$24,778
+$592,379
-2491%
Functional Expenses
Summary
2023
2024
Change
Program
$2,411,519
$3,734,734
+55%
Admin
$593,900
$710,887
+20%
Fundraising
$574,684
$632,792
+10%
Total Expenses
$3,580,103
$5,078,413
+42%