Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,220,164
Program Services
85%
Investments
13%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,138,220
Other
43%
Offices, Occupancy & IT
22%
Salaries & Benefits
21%
Depreciation
9%
Grants
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$443,990
$205,090
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,848,863
$6,978,924
+19%
Membership Dues
$0
$0
-
Investments
$778,934
$1,035,776
+33%
Other
$34,779
$374
-99%
Total Revenues
$7,106,566
$8,220,164
+16%
Expenses
2023
2024
Change
Grants
$150,866
$219,466
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$982,974
$1,101,262
+12%
Fees to Service Providers
$77,983
$38,574
-51%
Advertising & Promotion
$8,026
$6,119
-24%
Offices, Occupancy & IT
$1,101,803
$1,118,791
+2%
Interest
$0
$0
-
Depreciation
$427,713
$442,202
+3%
Other
$2,078,687
$2,211,806
+6%
Total Expenses
$4,828,052
$5,138,220
+6%
Net income
2023
2024
Change
Net income
+$2,278,514
+$3,081,944
+35%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,828,052
$5,138,220
+6%