Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,205,362
Program Services
49%
Contributions
26%
Government Grants
24%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,910,858
Salaries & Benefits
65%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$609,309
$1,082,992
+78%
Government Grants
$0
$1,000,000
-
Fundraising Events
$0
$0
-
Program Services
$1,973,458
$2,061,501
+4%
Membership Dues
$0
$0
-
Investments
$3,218
$12,948
+302%
Other
$56,658
$47,921
-15%
Total Revenues
$2,642,643
$4,205,362
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,462,191
$1,901,200
+30%
Fees to Service Providers
$300,585
$137,314
-54%
Advertising & Promotion
$3,838
$3,777
-2%
Offices, Occupancy & IT
$184,325
$275,973
+50%
Interest
$507
$1,727
+241%
Depreciation
$29,031
$58,597
+102%
Other
$418,462
$532,270
+27%
Total Expenses
$2,398,939
$2,910,858
+21%
Net income
2023
2024
Change
Net income
+$243,704
+$1,294,504
+431%
Functional Expenses
Summary
2023
2024
Change
Program
$1,964,431
$2,237,823
+14%
Admin
$275,457
$359,769
+31%
Fundraising
$159,051
$313,266
+97%
Total Expenses
$2,398,939
$2,910,858
+21%