Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,073,329
Contributions
87%
Program Services
5%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,416,207
Salaries & Benefits
55%
Other
27%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,019,835
$5,306,273
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$241,983
$288,850
+19%
Membership Dues
$0
$0
-
Investments
$107,141
$204,438
+91%
Other
$221,725
$273,768
+23%
Total Revenues
$3,590,684
$6,073,329
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,804,210
$1,895,528
+5%
Fees to Service Providers
$125,755
$237,302
+89%
Advertising & Promotion
$2,931
$0
-100%
Offices, Occupancy & IT
$204,233
$215,544
+6%
Interest
$0
$0
-
Depreciation
$137,842
$129,999
-6%
Other
$712,902
$937,834
+32%
Total Expenses
$2,987,873
$3,416,207
+14%
Net income
2023
2024
Change
Net income
+$602,811
+$2,657,122
+341%
Functional Expenses
Summary
2023
2024
Change
Program
$2,240,356
$2,797,471
+25%
Admin
$747,517
$618,736
-17%
Fundraising
$0
$0
-
Total Expenses
$2,987,873
$3,416,207
+14%