Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,115,677
Program Services
74%
Other
10%
Government Grants
9%
Fundraising Events
6%
Investments
1%
Contributions
<1%
Membership Dues
0%
Expenses in 2024
$6,055,879
Other
48%
Fees to Service Providers
25%
Salaries & Benefits
24%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$219,005
$6,313
-97%
Government Grants
$360,105
$571,045
+59%
Fundraising Events
$314,583
$343,017
+9%
Program Services
$3,710,221
$4,509,086
+22%
Membership Dues
$0
$0
-
Investments
$91,890
$86,516
-6%
Other
$602,747
$599,700
-1%
Total Revenues
$5,298,551
$6,115,677
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,237,696
$1,441,861
+16%
Fees to Service Providers
$39,379
$1,508,513
+3731%
Advertising & Promotion
$208,912
$25,050
-88%
Offices, Occupancy & IT
$133,543
$143,545
+7%
Interest
$4,957
$27,056
+446%
Depreciation
$52
$1,617
+3010%
Other
$3,166,818
$2,908,237
-8%
Total Expenses
$4,791,357
$6,055,879
+26%
Net income
2023
2024
Change
Net income
+$507,194
+$59,798
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$4,455,778
$5,429,443
+22%
Admin
$70,018
$305,482
+336%
Fundraising
$265,561
$320,954
+21%
Total Expenses
$4,791,357
$6,055,879
+26%