Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,897,634
Contributions
79%
Program Services
13%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,607,246
Salaries & Benefits
54%
Other
20%
Offices, Occupancy & IT
11%
Depreciation
10%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,846,190
$4,631,398
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$565,801
$763,748
+35%
Membership Dues
$0
$0
-
Investments
$48,152
$37,625
-22%
Other
$192,015
$464,863
+142%
Total Revenues
$3,652,158
$5,897,634
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,502,562
$1,959,439
+30%
Fees to Service Providers
$52,780
$69,866
+32%
Advertising & Promotion
$75,272
$71,045
-6%
Offices, Occupancy & IT
$337,915
$406,427
+20%
Interest
$0
$0
-
Depreciation
$198,390
$376,210
+90%
Other
$493,819
$724,259
+47%
Total Expenses
$2,660,738
$3,607,246
+36%
Net income
2023
2024
Change
Net income
+$991,420
+$2,290,388
+131%
Functional Expenses
Summary
2023
2024
Change
Program
$2,131,638
$2,932,047
+38%
Admin
$350,875
$472,252
+35%
Fundraising
$178,225
$202,947
+14%
Total Expenses
$2,660,738
$3,607,246
+36%