Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,999,000
Contributions
72%
Program Services
24%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,804,920
Other
45%
Salaries & Benefits
23%
Grants
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,518,387
$2,882,145
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$832,178
$951,394
+14%
Membership Dues
$0
$0
-
Investments
$79,650
$110,161
+38%
Other
$24,260
$55,300
+128%
Total Revenues
$2,454,475
$3,999,000
+63%
Expenses
2023
2024
Change
Grants
$317,791
$450,489
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,652
$642,691
+21%
Fees to Service Providers
$63,085
$213,598
+239%
Advertising & Promotion
$18,196
$24,070
+32%
Offices, Occupancy & IT
$102,138
$111,432
+9%
Interest
$0
$0
-
Depreciation
$89,324
$88,790
-1%
Other
$1,086,191
$1,273,850
+17%
Total Expenses
$2,208,377
$2,804,920
+27%
Net income
2023
2024
Change
Net income
+$246,098
+$1,194,080
+385%
Functional Expenses
Summary
2023
2024
Change
Program
$1,952,025
$2,267,507
+16%
Admin
$109,898
$179,454
+63%
Fundraising
$146,454
$357,959
+144%
Total Expenses
$2,208,377
$2,804,920
+27%