Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,652,707
Contributions
61%
Program Services
26%
Other
11%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,980,272
Salaries & Benefits
53%
Advertising & Promotion
17%
Other
10%
Depreciation
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,501,171
$4,631,951
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$918,599
$1,973,169
+115%
Membership Dues
$0
$0
-
Investments
$89,133
$191,919
+115%
Other
$281,679
$855,668
+204%
Total Revenues
$4,790,582
$7,652,707
+60%
Expenses
2023
2024
Change
Grants
$103,998
$150,962
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,347,814
$5,856,174
+149%
Fees to Service Providers
$409,817
$636,190
+55%
Advertising & Promotion
$877,045
$1,917,755
+119%
Offices, Occupancy & IT
$172,144
$443,981
+158%
Interest
$0
$0
-
Depreciation
$435,627
$864,002
+98%
Other
$305,930
$1,111,208
+263%
Total Expenses
$4,652,375
$10,980,272
+136%
Net income
2023
2024
Change
Net income
+$138,207
-$3,327,565
-2508%
Functional Expenses
Summary
2023
2024
Change
Program
$2,371,820
$8,184,546
+245%
Admin
$2,280,555
$2,795,726
+23%
Fundraising
$0
$0
-
Total Expenses
$4,652,375
$10,980,272
+136%