Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,650,641
Program Services
89%
Contributions
8%
Fundraising Events
2%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,635,962
Salaries & Benefits
72%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$348,844
$459,800
+32%
Government Grants
$0
$0
-
Fundraising Events
$116,388
$124,943
+7%
Program Services
$1,845,215
$5,043,933
+173%
Membership Dues
$0
$0
-
Investments
$18,367
$21,281
+16%
Other
$6,955
$684
-90%
Total Revenues
$2,335,769
$5,650,641
+142%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,595,323
$1,888,618
+18%
Fees to Service Providers
$39,658
$38,582
-3%
Advertising & Promotion
$10,280
$5,370
-48%
Offices, Occupancy & IT
$178,740
$176,670
-1%
Interest
$5,586
$5,361
-4%
Depreciation
$66,210
$61,565
-7%
Other
$425,516
$459,796
+8%
Total Expenses
$2,321,313
$2,635,962
+14%
Net income
2023
2024
Change
Net income
+$14,456
+$3,014,679
+20754%
Functional Expenses
Summary
2023
2024
Change
Program
$1,803,450
$2,134,038
+18%
Admin
$430,465
$404,635
-6%
Fundraising
$87,398
$97,289
+11%
Total Expenses
$2,321,313
$2,635,962
+14%