Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,729,367
Program Services
96%
Contributions
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,250,846
Salaries & Benefits
75%
Other
19%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$69,453
$103,777
+49%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,209,241
$4,545,694
+42%
Membership Dues
$0
$0
-
Investments
$67,602
$79,896
+18%
Other
-$39,966
$0
-100%
Total Revenues
$3,316,330
$4,729,367
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,452,874
$3,196,506
+30%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,589
$23,373
+144%
Offices, Occupancy & IT
$68,057
$80,617
+18%
Interest
$557
$367
-34%
Depreciation
$106,232
$158,842
+50%
Other
$637,355
$791,141
+24%
Total Expenses
$3,274,664
$4,250,846
+30%
Net income
2023
2024
Change
Net income
+$41,666
+$478,521
+1048%
Functional Expenses
Summary
2023
2024
Change
Program
$3,232,734
$4,250,846
+31%
Admin
$27,924
$0
-100%
Fundraising
$14,006
$0
-100%
Total Expenses
$3,274,664
$4,250,846
+30%