Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,427,330
Contributions
91%
Program Services
7%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,425,927
Other
75%
Salaries & Benefits
19%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,334,283
$5,848,457
+35%
Government Grants
$323,028
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$438,491
$447,293
+2%
Membership Dues
$0
$0
-
Investments
$25,216
$52,908
+110%
Other
$35,179
$78,672
+124%
Total Revenues
$5,156,197
$6,427,330
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$894,879
$1,029,523
+15%
Fees to Service Providers
$116,054
$84,721
-27%
Advertising & Promotion
$13,083
$18,852
+44%
Offices, Occupancy & IT
$83,088
$89,734
+8%
Interest
$0
$0
-
Depreciation
$105,075
$109,167
+4%
Other
$3,513,873
$4,093,930
+17%
Total Expenses
$4,726,052
$5,425,927
+15%
Net income
2023
2024
Change
Net income
+$430,145
+$1,001,403
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$4,224,078
$4,899,802
+16%
Admin
$410,750
$422,264
+3%
Fundraising
$91,224
$103,861
+14%
Total Expenses
$4,726,052
$5,425,927
+15%