Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,259,395
Contributions
68%
Program Services
19%
Government Grants
10%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,459,428
Salaries & Benefits
67%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,811,856
$2,222,971
+23%
Government Grants
$173,448
$333,043
+92%
Fundraising Events
$0
$0
-
Program Services
$642,286
$632,213
-2%
Membership Dues
$0
$0
-
Investments
$985
$7,065
+617%
Other
$10,548
$64,103
+508%
Total Revenues
$2,639,123
$3,259,395
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,607,400
$1,656,250
+3%
Fees to Service Providers
$83,082
$97,516
+17%
Advertising & Promotion
$10,405
$19,501
+87%
Offices, Occupancy & IT
$214,156
$238,451
+11%
Interest
$0
$0
-
Depreciation
$0
$68,320
-
Other
$315,276
$379,390
+20%
Total Expenses
$2,230,319
$2,459,428
+10%
Net income
2023
2024
Change
Net income
+$408,804
+$799,967
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,694,661
$1,940,420
+15%
Admin
$384,509
$366,439
-5%
Fundraising
$151,149
$152,569
+1%
Total Expenses
$2,230,319
$2,459,428
+10%