Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,910,972
Program Services
61%
Contributions
38%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,096,291
Salaries & Benefits
61%
Other
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,062,763
$1,889,617
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,818,859
$2,980,365
+6%
Membership Dues
$0
$0
-
Investments
$22,698
$38,208
+68%
Other
$2,105
$2,782
+32%
Total Revenues
$3,906,425
$4,910,972
+26%
Expenses
2023
2024
Change
Grants
$47,163
$39,982
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,246,646
$2,478,942
+10%
Fees to Service Providers
$138,594
$147,515
+6%
Advertising & Promotion
$9,578
$78,877
+724%
Offices, Occupancy & IT
$281,060
$315,856
+12%
Interest
$4,466
$4,365
-2%
Depreciation
$26,623
$20,949
-21%
Other
$1,035,936
$1,009,805
-3%
Total Expenses
$3,790,066
$4,096,291
+8%
Net income
2023
2024
Change
Net income
+$116,359
+$814,681
+600%
Functional Expenses
Summary
2023
2024
Change
Program
$2,998,685
$3,156,379
+5%
Admin
$754,427
$903,833
+20%
Fundraising
$36,954
$36,079
-2%
Total Expenses
$3,790,066
$4,096,291
+8%