Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,261,073
Contributions
58%
Program Services
32%
Other
5%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,766,712
Salaries & Benefits
42%
Other
37%
Depreciation
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$662,700
$1,320,970
+99%
Government Grants
$0
$106,885
-
Fundraising Events
$0
$0
-
Program Services
$716,020
$717,096
+0%
Membership Dues
$0
$0
-
Investments
$41,945
$4,784
-89%
Other
$79,638
$111,338
+40%
Total Revenues
$1,500,303
$2,261,073
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$642,048
$737,785
+15%
Fees to Service Providers
$40,517
$31,307
-23%
Advertising & Promotion
$26,535
$26,743
+1%
Offices, Occupancy & IT
$78,914
$89,635
+14%
Interest
$15,047
$14,553
-3%
Depreciation
$158,438
$220,066
+39%
Other
$503,451
$646,623
+28%
Total Expenses
$1,464,950
$1,766,712
+21%
Net income
2023
2024
Change
Net income
+$35,353
+$494,361
+1298%
Functional Expenses
Summary
2023
2024
Change
Program
$1,211,530
$1,462,005
+21%
Admin
$201,514
$239,745
+19%
Fundraising
$51,906
$64,962
+25%
Total Expenses
$1,464,950
$1,766,712
+21%