Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,850,020
Program Services
51%
Contributions
47%
Investments
1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,142,263
Salaries & Benefits
45%
Other
20%
Fees to Service Providers
17%
Offices, Occupancy & IT
14%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,001,102
$1,330,519
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,276
-
Program Services
$882,677
$1,464,726
+66%
Membership Dues
$0
$0
-
Investments
$8,027
$37,462
+367%
Other
$9,086
$10,037
+10%
Total Revenues
$1,900,892
$2,850,020
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$701,993
$962,488
+37%
Fees to Service Providers
$326,556
$360,804
+10%
Advertising & Promotion
$3,579
$13,834
+287%
Offices, Occupancy & IT
$214,011
$309,261
+45%
Interest
$0
$0
-
Depreciation
$292,650
$76,247
-74%
Other
$246,415
$419,629
+70%
Total Expenses
$1,785,204
$2,142,263
+20%
Net income
2023
2024
Change
Net income
+$115,688
+$707,757
+512%
Functional Expenses
Summary
2023
2024
Change
Program
$1,604,012
$1,687,400
+5%
Admin
$88,581
$247,004
+179%
Fundraising
$92,611
$207,859
+124%
Total Expenses
$1,785,204
$2,142,263
+20%