Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,320,561
Contributions
67%
Other
14%
Program Services
13%
Fundraising Events
4%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,510,023
Salaries & Benefits
60%
Other
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,587,781
$3,552,564
+124%
Government Grants
$0
$0
-
Fundraising Events
$142,473
$212,861
+49%
Program Services
$999,050
$710,799
-29%
Membership Dues
$0
$0
-
Investments
$13,054
$112,612
+763%
Other
$635,631
$731,725
+15%
Total Revenues
$3,377,989
$5,320,561
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,793,009
$2,107,743
+18%
Fees to Service Providers
$51,871
$178,704
+245%
Advertising & Promotion
$15,042
$25,708
+71%
Offices, Occupancy & IT
$274,382
$300,617
+10%
Interest
$0
$0
-
Depreciation
$104,897
$121,850
+16%
Other
$216,058
$775,401
+259%
Total Expenses
$2,455,259
$3,510,023
+43%
Net income
2023
2024
Change
Net income
+$922,730
+$1,810,538
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$2,022,458
$2,953,485
+46%
Admin
$349,442
$455,054
+30%
Fundraising
$83,359
$101,484
+22%
Total Expenses
$2,455,259
$3,510,023
+43%
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