Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,421,278
Contributions
84%
Program Services
15%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,838,589
Salaries & Benefits
49%
Other
37%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,669,356
$3,734,404
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$539,091
$655,902
+22%
Membership Dues
$0
$0
-
Investments
$36,408
$29,451
-19%
Other
$15,935
$1,521
-90%
Total Revenues
$3,260,790
$4,421,278
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,295,671
$1,386,703
+7%
Fees to Service Providers
$217,654
$240,250
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$133,705
$158,835
+19%
Interest
$4,055
$3,954
-2%
Depreciation
$3,682
$5,722
+55%
Other
$1,012,077
$1,043,125
+3%
Total Expenses
$2,666,844
$2,838,589
+6%
Net income
2023
2024
Change
Net income
+$593,946
+$1,582,689
+166%
Functional Expenses
Summary
2023
2024
Change
Program
$2,127,651
$2,273,292
+7%
Admin
$414,863
$426,139
+3%
Fundraising
$124,330
$139,158
+12%
Total Expenses
$2,666,844
$2,838,589
+6%
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