Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,190,010
Program Services
92%
Other
5%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,840,078
Offices, Occupancy & IT
37%
Other
30%
Salaries & Benefits
23%
Grants
4%
Advertising & Promotion
3%
Fees to Service Providers
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,331
$68,072
+124%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,534,990
$2,937,177
+16%
Membership Dues
$0
$0
-
Investments
$15,646
$38,697
+147%
Other
$48,643
$146,064
+200%
Total Revenues
$2,629,610
$3,190,010
+21%
Expenses
2023
2024
Change
Grants
$140,029
$127,495
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$460,619
$642,430
+39%
Fees to Service Providers
$29,721
$40,715
+37%
Advertising & Promotion
$64,046
$81,400
+27%
Offices, Occupancy & IT
$885,136
$1,058,090
+20%
Interest
$0
$0
-
Depreciation
$27,601
$39,704
+44%
Other
$698,486
$850,244
+22%
Total Expenses
$2,305,638
$2,840,078
+23%
Net income
2023
2024
Change
Net income
+$323,972
+$349,932
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$2,275,734
$2,795,168
+23%
Admin
$29,904
$44,910
+50%
Fundraising
$0
$0
-
Total Expenses
$2,305,638
$2,840,078
+23%