Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,497,329
Program Services
81%
Contributions
14%
Other
2%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,253,741
Salaries & Benefits
69%
Other
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$881,089
$1,086,411
+23%
Government Grants
$0
$0
-
Fundraising Events
$45,281
$23,925
-47%
Program Services
$5,575,655
$6,058,769
+9%
Membership Dues
$0
$0
-
Investments
$28,642
$141,252
+393%
Other
$92,043
$186,972
+103%
Total Revenues
$6,622,710
$7,497,329
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,004,477
$4,331,980
+8%
Fees to Service Providers
$513,862
$371,888
-28%
Advertising & Promotion
$1,832
$1,117
-39%
Offices, Occupancy & IT
$608,986
$622,749
+2%
Interest
$0
$0
-
Depreciation
$261,681
$290,348
+11%
Other
$636,815
$635,659
0%
Total Expenses
$6,027,653
$6,253,741
+4%
Net income
2023
2024
Change
Net income
+$595,057
+$1,243,588
+109%
Functional Expenses
Summary
2023
2024
Change
Program
$5,512,627
$5,652,450
+3%
Admin
$515,026
$601,291
+17%
Fundraising
$0
$0
-
Total Expenses
$6,027,653
$6,253,741
+4%