Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,445,757
Program Services
78%
Contributions
21%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,497,824
Salaries & Benefits
51%
Offices, Occupancy & IT
25%
Other
21%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,628,980
$952,092
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,175,094
$3,481,637
+60%
Membership Dues
$0
$0
-
Investments
$7,115
$7,600
+7%
Other
$100,784
$4,428
-96%
Total Revenues
$3,911,973
$4,445,757
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,030,132
$1,272,947
+24%
Fees to Service Providers
$81,868
$89,369
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$638,490
$612,937
-4%
Interest
$14,507
$3,805
-74%
Depreciation
$43,242
$0
-100%
Other
$1,055,523
$518,766
-51%
Total Expenses
$2,863,762
$2,497,824
-13%
Net income
2023
2024
Change
Net income
+$1,048,211
+$1,947,933
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$2,422,407
$1,997,091
-18%
Admin
$249,447
$323,538
+30%
Fundraising
$191,908
$177,195
-8%
Total Expenses
$2,863,762
$2,497,824
-13%