Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,726,796
Contributions
57%
Program Services
17%
Fundraising Events
16%
Investments
5%
Other
3%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$7,372,122
Salaries & Benefits
44%
Other
41%
Fees to Service Providers
13%
Depreciation
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,654,149
$4,954,067
+87%
Government Grants
$25,000
$177,565
+610%
Fundraising Events
$682,644
$1,355,584
+99%
Program Services
$1,260,401
$1,522,610
+21%
Membership Dues
$0
$0
-
Investments
$273,024
$448,926
+64%
Other
$110,101
$268,044
+143%
Total Revenues
$5,005,319
$8,726,796
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,052,970
$3,272,100
+7%
Fees to Service Providers
$562,201
$934,043
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,265
$70,515
+43%
Interest
$29,496
$3,486
-88%
Depreciation
$88,027
$90,416
+3%
Other
$1,543,192
$3,001,562
+95%
Total Expenses
$5,325,151
$7,372,122
+38%
Net income
2023
2024
Change
Net income
-$319,832
+$1,354,674
-524%
Functional Expenses
Summary
2023
2024
Change
Program
$3,850,683
$4,782,991
+24%
Admin
$829,395
$1,553,849
+87%
Fundraising
$645,073
$1,035,282
+60%
Total Expenses
$5,325,151
$7,372,122
+38%