Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,046,029
Contributions
79%
Program Services
20%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,533,930
Other
42%
Salaries & Benefits
32%
Grants
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,384,193
$3,200,579
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,285
$800,598
+5504%
Membership Dues
$0
$0
-
Investments
$30,320
$44,054
+45%
Other
$4,588
$798
-83%
Total Revenues
$3,433,386
$4,046,029
+18%
Expenses
2023
2024
Change
Grants
$82,250
$480,012
+484%
Benefits to Members
$0
$0
-
Salaries & Benefits
$841,253
$1,141,666
+36%
Fees to Service Providers
$189,910
$286,894
+51%
Advertising & Promotion
$42,886
$0
-100%
Offices, Occupancy & IT
$69,146
$104,487
+51%
Interest
$4,035
$3,954
-2%
Depreciation
$16,687
$24,905
+49%
Other
$1,542,235
$1,492,012
-3%
Total Expenses
$2,788,402
$3,533,930
+27%
Net income
2023
2024
Change
Net income
+$644,984
+$512,099
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$2,537,711
$3,046,296
+20%
Admin
$182,369
$298,282
+64%
Fundraising
$68,322
$189,352
+177%
Total Expenses
$2,788,402
$3,533,930
+27%