Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,236,719
Program Services
57%
Contributions
29%
Government Grants
10%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,303,912
Salaries & Benefits
64%
Other
26%
Depreciation
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,159,048
$1,779,193
+54%
Government Grants
$400,665
$651,751
+63%
Fundraising Events
$0
$0
-
Program Services
$3,200,752
$3,561,352
+11%
Membership Dues
$0
$0
-
Investments
$66,174
$89,476
+35%
Other
$127,554
$154,947
+21%
Total Revenues
$4,954,193
$6,236,719
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,178,126
$3,410,924
+7%
Fees to Service Providers
$77,030
$90,137
+17%
Advertising & Promotion
$1,438
$3,359
+134%
Offices, Occupancy & IT
$22,268
$23,804
+7%
Interest
$24,157
$21,622
-10%
Depreciation
$335,627
$359,306
+7%
Other
$1,147,973
$1,394,760
+21%
Total Expenses
$4,786,619
$5,303,912
+11%
Net income
2023
2024
Change
Net income
+$167,574
+$932,807
+457%
Functional Expenses
Summary
2023
2024
Change
Program
$3,384,499
$3,899,067
+15%
Admin
$1,402,120
$1,404,845
+0%
Fundraising
$0
$0
-
Total Expenses
$4,786,619
$5,303,912
+11%