Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,583,380
Program Services
69%
Contributions
30%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,117,435
Salaries & Benefits
65%
Other
11%
Grants
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,500,000
$2,250,000
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,965,595
$5,250,656
+6%
Membership Dues
$0
$0
-
Investments
$19,212
$28,729
+50%
Other
$18,084
$53,995
+199%
Total Revenues
$6,502,891
$7,583,380
+17%
Expenses
2023
2024
Change
Grants
$567,505
$750,000
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,513,076
$4,616,388
+31%
Fees to Service Providers
$152,035
$168,631
+11%
Advertising & Promotion
$131,379
$110,796
-16%
Offices, Occupancy & IT
$500,823
$566,747
+13%
Interest
$2,549
$0
-100%
Depreciation
$88,683
$96,000
+8%
Other
$812,186
$808,873
0%
Total Expenses
$5,768,236
$7,117,435
+23%
Net income
2023
2024
Change
Net income
+$734,655
+$465,945
-37%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,768,236
$7,117,435
+23%