Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,634,553
Program Services
54%
Contributions
37%
Investments
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,422,968
Salaries & Benefits
70%
Fees to Service Providers
16%
Other
6%
Grants
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,479,523
$1,724,291
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,138,188
$2,503,566
+120%
Membership Dues
$0
$0
-
Investments
$181,395
$207,255
+14%
Other
$7,127
$199,441
+2698%
Total Revenues
$2,806,233
$4,634,553
+65%
Expenses
2023
2024
Change
Grants
$106,200
$150,100
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,848,275
$2,401,653
+30%
Fees to Service Providers
$501,317
$546,688
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,444
$111,839
+2%
Interest
$0
$0
-
Depreciation
$19,632
$19,233
-2%
Other
$200,850
$193,455
-4%
Total Expenses
$2,785,718
$3,422,968
+23%
Net income
2023
2024
Change
Net income
+$20,515
+$1,211,585
+5806%
Functional Expenses
Summary
2023
2024
Change
Program
$2,268,948
$2,842,501
+25%
Admin
$243,648
$332,891
+37%
Fundraising
$273,122
$247,576
-9%
Total Expenses
$2,785,718
$3,422,968
+23%