Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,270,115
Contributions
97%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,633,502
Salaries & Benefits
57%
Advertising & Promotion
23%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,466,731
$9,930,482
+33%
Government Grants
$488,631
$250,648
-49%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,575
$88,985
+66%
Other
$0
$0
-
Total Revenues
$8,008,937
$10,270,115
+28%
Expenses
2023
2024
Change
Grants
$27,000
$64,500
+139%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,295,208
$4,898,663
+14%
Fees to Service Providers
$307,555
$260,664
-15%
Advertising & Promotion
$1,725,678
$1,973,756
+14%
Offices, Occupancy & IT
$371,973
$400,326
+8%
Interest
$1,280
$1,010
-21%
Depreciation
$103,063
$258,524
+151%
Other
$803,380
$776,059
-3%
Total Expenses
$7,635,137
$8,633,502
+13%
Net income
2023
2024
Change
Net income
+$373,800
+$1,636,613
+338%
Functional Expenses
Summary
2023
2024
Change
Program
$5,873,525
$6,684,454
+14%
Admin
$1,590,305
$1,774,351
+12%
Fundraising
$171,307
$174,697
+2%
Total Expenses
$7,635,137
$8,633,502
+13%