Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,597,871
Contributions
70%
Program Services
23%
Government Grants
5%
Investments
1%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$931,055
Salaries & Benefits
43%
Other
23%
Fees to Service Providers
16%
Offices, Occupancy & IT
14%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$632,145
$1,120,122
+77%
Government Grants
$52,381
$75,781
+45%
Fundraising Events
$0
$0
-
Program Services
$338,372
$360,145
+6%
Membership Dues
$6,219
$5,885
-5%
Investments
$5,371
$22,512
+319%
Other
$15,516
$13,426
-13%
Total Revenues
$1,050,004
$1,597,871
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$313,109
$404,857
+29%
Fees to Service Providers
$82,978
$147,392
+78%
Advertising & Promotion
$38,247
$25,451
-33%
Offices, Occupancy & IT
$120,917
$127,413
+5%
Interest
$0
$0
-
Depreciation
$4,816
$11,447
+138%
Other
$193,162
$214,495
+11%
Total Expenses
$753,229
$931,055
+24%
Net income
2023
2024
Change
Net income
+$296,775
+$666,816
+125%
Functional Expenses
Summary
2023
2024
Change
Program
$587,013
$758,178
+29%
Admin
$72,429
$82,128
+13%
Fundraising
$93,787
$90,749
-3%
Total Expenses
$753,229
$931,055
+24%