Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,480,747
Contributions
84%
Program Services
14%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,899,523
Salaries & Benefits
81%
Fees to Service Providers
13%
Depreciation
2%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,112,151
$7,942,532
+93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,736,448
$1,296,917
-25%
Membership Dues
$0
$0
-
Investments
$37,457
$241,298
+544%
Other
$0
$0
-
Total Revenues
$5,886,056
$9,480,747
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,797,107
$4,801,367
+26%
Fees to Service Providers
$372,938
$756,471
+103%
Advertising & Promotion
$3,060
$5,339
+74%
Offices, Occupancy & IT
$114,496
$105,364
-8%
Interest
$0
$0
-
Depreciation
$11,684
$140,793
+1105%
Other
$80,076
$90,189
+13%
Total Expenses
$4,379,361
$5,899,523
+35%
Net income
2023
2024
Change
Net income
+$1,506,695
+$3,581,224
+138%
Functional Expenses
Summary
2023
2024
Change
Program
$3,907,159
$5,347,818
+37%
Admin
$288,256
$313,391
+9%
Fundraising
$183,946
$238,314
+30%
Total Expenses
$4,379,361
$5,899,523
+35%