Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,809,481
Program Services
93%
Contributions
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,674,708
Salaries & Benefits
56%
Other
36%
Depreciation
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$546,103
$243,649
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,968,000
$5,409,004
+9%
Membership Dues
$0
$0
-
Investments
$87,736
$156,828
+79%
Other
$0
$0
-
Total Revenues
$5,601,839
$5,809,481
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,160,631
$2,612,572
+21%
Fees to Service Providers
$65,667
$8,858
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,965
$110,040
-8%
Interest
$69
$188
+172%
Depreciation
$150,652
$240,872
+60%
Other
$1,341,903
$1,702,178
+27%
Total Expenses
$3,837,887
$4,674,708
+22%
Net income
2023
2024
Change
Net income
+$1,763,952
+$1,134,773
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$3,384,164
$4,271,548
+26%
Admin
$395,193
$361,332
-9%
Fundraising
$58,530
$41,828
-29%
Total Expenses
$3,837,887
$4,674,708
+22%