Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,434,394
Contributions
90%
Program Services
7%
Investments
1%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,235,262
Salaries & Benefits
54%
Fees to Service Providers
19%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,049,495
$4,881,597
+60%
Government Grants
$0
$0
-
Fundraising Events
$107,554
$62,548
-42%
Program Services
$616,143
$376,051
-39%
Membership Dues
$0
$0
-
Investments
$49,567
$79,926
+61%
Other
$59,370
$34,272
-42%
Total Revenues
$3,882,129
$5,434,394
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,715,474
$2,275,753
+33%
Fees to Service Providers
$587,889
$803,287
+37%
Advertising & Promotion
$19,837
$12,581
-37%
Offices, Occupancy & IT
$278,369
$341,977
+23%
Interest
$6,558
$1,191
-82%
Depreciation
$230,519
$235,049
+2%
Other
$675,969
$565,424
-16%
Total Expenses
$3,514,615
$4,235,262
+21%
Net income
2023
2024
Change
Net income
+$367,514
+$1,199,132
+226%
Functional Expenses
Summary
2023
2024
Change
Program
$2,389,544
$2,939,671
+23%
Admin
$595,532
$714,161
+20%
Fundraising
$529,539
$581,430
+10%
Total Expenses
$3,514,615
$4,235,262
+21%