Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,845,691
Program Services
64%
Contributions
34%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,519,334
Fees to Service Providers
48%
Other
29%
Advertising & Promotion
9%
Offices, Occupancy & IT
8%
Salaries & Benefits
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$786,472
$1,315,198
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,104,898
$2,479,498
+18%
Membership Dues
$0
$0
-
Investments
$49,382
$50,995
+3%
Other
$18,636
$0
-100%
Total Revenues
$2,959,388
$3,845,691
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,132
$207,113
-11%
Fees to Service Providers
$1,688,867
$1,681,090
0%
Advertising & Promotion
$152,920
$322,405
+111%
Offices, Occupancy & IT
$236,367
$295,347
+25%
Interest
$0
$0
-
Depreciation
$2,908
$2,799
-4%
Other
$383,696
$1,010,580
+163%
Total Expenses
$2,697,890
$3,519,334
+30%
Net income
2023
2024
Change
Net income
+$261,498
+$326,357
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$2,574,164
$3,344,815
+30%
Admin
$86,869
$114,053
+31%
Fundraising
$36,857
$60,466
+64%
Total Expenses
$2,697,890
$3,519,334
+30%