Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,753,954
Contributions
98%
Investments
2%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,382,865
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,480,958
$5,615,569
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,310
$22,415
+420%
Membership Dues
$0
$0
-
Investments
$60,352
$114,283
+89%
Other
$1,883
$1,687
-10%
Total Revenues
$4,547,503
$5,753,954
+27%
Expenses
2023
2024
Change
Grants
$71,353
$103,797
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,435,732
$4,207,829
+22%
Fees to Service Providers
$93,270
$125,049
+34%
Advertising & Promotion
$2,975
$3,499
+18%
Offices, Occupancy & IT
$319,606
$393,545
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$473,658
$549,146
+16%
Total Expenses
$4,396,594
$5,382,865
+22%
Net income
2023
2024
Change
Net income
+$150,909
+$371,089
+146%
Functional Expenses
Summary
2023
2024
Change
Program
$3,699,085
$4,339,995
+17%
Admin
$335,698
$594,368
+77%
Fundraising
$361,811
$448,502
+24%
Total Expenses
$4,396,594
$5,382,865
+22%