Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,663,921
Contributions
78%
Investments
11%
Other
4%
Fundraising Events
4%
Program Services
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,735,088
Salaries & Benefits
41%
Other
26%
Depreciation
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,993,184
$5,190,474
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$266,107
-
Program Services
$105,756
$217,051
+105%
Membership Dues
$0
$0
-
Investments
$271,586
$707,634
+161%
Other
$335,991
$282,655
-16%
Total Revenues
$3,706,517
$6,663,921
+80%
Expenses
2023
2024
Change
Grants
$153,250
$1,500
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,479,532
$1,539,523
+4%
Fees to Service Providers
$94,375
$127,615
+35%
Advertising & Promotion
$6,927
$6,953
+0%
Offices, Occupancy & IT
$263,416
$404,423
+54%
Interest
$0
$0
-
Depreciation
$682,258
$674,817
-1%
Other
$927,488
$980,257
+6%
Total Expenses
$3,607,246
$3,735,088
+4%
Net income
2023
2024
Change
Net income
+$99,271
+$2,928,833
+2850%
Functional Expenses
Summary
2023
2024
Change
Program
$3,122,146
$3,199,641
+2%
Admin
$222,939
$247,977
+11%
Fundraising
$262,161
$287,470
+10%
Total Expenses
$3,607,246
$3,735,088
+4%