Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,851,543
Program Services
71%
Contributions
20%
Other
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,191,706
Salaries & Benefits
53%
Other
26%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
4%
Grants
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$110,200
$953,288
+765%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,211,677
$3,435,482
+7%
Membership Dues
$0
$0
-
Investments
$72,582
$126,362
+74%
Other
$336,942
$336,411
0%
Total Revenues
$3,731,401
$4,851,543
+30%
Expenses
2023
2024
Change
Grants
$52,340
$66,887
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,995,377
$2,207,054
+11%
Fees to Service Providers
$106,517
$288,980
+171%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$387,740
$383,598
-1%
Interest
$143
$277
+94%
Depreciation
$155,180
$163,051
+5%
Other
$409,814
$1,081,859
+164%
Total Expenses
$3,107,111
$4,191,706
+35%
Net income
2023
2024
Change
Net income
+$624,290
+$659,837
+6%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,107,111
$4,191,706
+35%