Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,009,886
Contributions
50%
Program Services
38%
Government Grants
7%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,864,468
Other
40%
Salaries & Benefits
33%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,159,117
$1,517,705
+31%
Government Grants
$20,000
$204,898
+924%
Fundraising Events
$0
$0
-
Program Services
$1,138,982
$1,140,405
+0%
Membership Dues
$0
$0
-
Investments
$112,002
$132,259
+18%
Other
-$23,400
$14,619
-162%
Total Revenues
$2,406,701
$3,009,886
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$587,150
$940,211
+60%
Fees to Service Providers
$512,333
$397,666
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$262,315
$232,399
-11%
Interest
$0
$0
-
Depreciation
$126,627
$135,978
+7%
Other
$873,663
$1,158,214
+33%
Total Expenses
$2,362,088
$2,864,468
+21%
Net income
2023
2024
Change
Net income
+$44,613
+$145,418
+226%
Functional Expenses
Summary
2023
2024
Change
Program
$1,899,707
$2,173,170
+14%
Admin
$200,844
$313,759
+56%
Fundraising
$261,537
$377,539
+44%
Total Expenses
$2,362,088
$2,864,468
+21%