Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,524,347
Contributions
97%
Investments
3%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,879,224
Salaries & Benefits
47%
Other
31%
Offices, Occupancy & IT
7%
Depreciation
7%
Grants
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,076,201
$4,372,893
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,508
$23,447
-8%
Membership Dues
$0
$0
-
Investments
$70,952
$119,926
+69%
Other
$3,035
$8,081
+166%
Total Revenues
$3,175,696
$4,524,347
+42%
Expenses
2023
2024
Change
Grants
$98,416
$175,693
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,202,477
$1,350,566
+12%
Fees to Service Providers
$38,986
$27,093
-31%
Advertising & Promotion
$15,132
$25,167
+66%
Offices, Occupancy & IT
$162,585
$202,389
+24%
Interest
$18,682
$0
-100%
Depreciation
$193,013
$192,378
0%
Other
$734,733
$905,938
+23%
Total Expenses
$2,464,024
$2,879,224
+17%
Net income
2023
2024
Change
Net income
+$711,672
+$1,645,123
+131%
Functional Expenses
Summary
2023
2024
Change
Program
$2,018,703
$2,327,129
+15%
Admin
$355,963
$435,789
+22%
Fundraising
$89,358
$116,306
+30%
Total Expenses
$2,464,024
$2,879,224
+17%