Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,810,880
Contributions
52%
Program Services
35%
Other
8%
Investments
4%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,447,300
Salaries & Benefits
62%
Other
24%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,191,118
$5,114,943
+60%
Government Grants
$25,000
$175,000
+600%
Fundraising Events
$0
$0
-
Program Services
$3,443,180
$3,386,944
-2%
Membership Dues
$0
$0
-
Investments
$255,310
$376,614
+48%
Other
$523,886
$757,379
+45%
Total Revenues
$7,438,494
$9,810,880
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,153,887
$4,585,745
+10%
Fees to Service Providers
$20,448
$39,872
+95%
Advertising & Promotion
$14,491
$10,876
-25%
Offices, Occupancy & IT
$553,781
$594,506
+7%
Interest
$113,373
$21,236
-81%
Depreciation
$418,605
$429,017
+2%
Other
$1,690,076
$1,766,048
+4%
Total Expenses
$6,964,661
$7,447,300
+7%
Net income
2023
2024
Change
Net income
+$473,833
+$2,363,580
+399%
Functional Expenses
Summary
2023
2024
Change
Program
$5,710,691
$6,022,702
+5%
Admin
$629,985
$670,003
+6%
Fundraising
$623,985
$754,595
+21%
Total Expenses
$6,964,661
$7,447,300
+7%