Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,965,202
Contributions
51%
Other
24%
Program Services
12%
Government Grants
9%
Investments
4%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$3,335,265
Salaries & Benefits
51%
Other
15%
Depreciation
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Advertising & Promotion
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,475,951
$4,038,582
+174%
Government Grants
$1,040,619
$747,879
-28%
Fundraising Events
$0
$0
-
Program Services
$1,021,950
$981,066
-4%
Membership Dues
$21,400
$26,360
+23%
Investments
$284,387
$279,921
-2%
Other
$118,465
$1,891,394
+1497%
Total Revenues
$3,962,772
$7,965,202
+101%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,418,363
$1,708,738
+20%
Fees to Service Providers
$46,488
$138,508
+198%
Advertising & Promotion
$96,002
$119,132
+24%
Offices, Occupancy & IT
$401,003
$414,868
+3%
Interest
$25,964
$51,649
+99%
Depreciation
$410,770
$415,283
+1%
Other
$541,412
$487,087
-10%
Total Expenses
$2,940,002
$3,335,265
+13%
Net income
2023
2024
Change
Net income
+$1,022,770
+$4,629,937
+353%
Functional Expenses
Summary
2023
2024
Change
Program
$2,122,419
$2,320,702
+9%
Admin
$702,769
$791,942
+13%
Fundraising
$114,814
$222,621
+94%
Total Expenses
$2,940,002
$3,335,265
+13%