Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,025,266
Program Services
50%
Contributions
30%
Other
11%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,953,065
Salaries & Benefits
45%
Other
38%
Offices, Occupancy & IT
8%
Depreciation
7%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$1,092,346
$1,221,993
+12%
Government Grants
$918,210
$338,000
-63%
Fundraising Events
$68,323
$0
-100%
Program Services
$1,244,010
$2,006,087
+61%
Membership Dues
$0
$0
-
Investments
$12,133
$19,853
+64%
Other
$165,037
$439,333
+166%
Total Revenues
$3,500,059
$4,025,266
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$977,875
$1,795,811
+84%
Fees to Service Providers
$133,777
$0
-100%
Advertising & Promotion
$45,732
$43,097
-6%
Offices, Occupancy & IT
$138,365
$302,804
+119%
Interest
$64,487
$49,974
-23%
Depreciation
$166,071
$256,974
+55%
Other
$724,563
$1,504,405
+108%
Total Expenses
$2,250,870
$3,953,065
+76%
Net income
2023
2024
Change
Net income
+$1,249,189
+$72,201
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,505,331
$2,153,112
+43%
Admin
$542,297
$1,462,487
+170%
Fundraising
$203,242
$337,466
+66%
Total Expenses
$2,250,870
$3,953,065
+76%