Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,769,771
Contributions
49%
Program Services
32%
Government Grants
18%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,400,468
Salaries & Benefits
58%
Fees to Service Providers
26%
Other
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,930,687
$1,830,094
-5%
Government Grants
$651,413
$663,402
+2%
Fundraising Events
$0
$0
-
Program Services
$530,335
$1,220,656
+130%
Membership Dues
$0
$0
-
Investments
$30,645
$54,767
+79%
Other
$1,473
$852
-42%
Total Revenues
$3,144,553
$3,769,771
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,625,259
$1,974,089
+21%
Fees to Service Providers
$674,951
$888,206
+32%
Advertising & Promotion
$111,847
$69,570
-38%
Offices, Occupancy & IT
$230,186
$212,811
-8%
Interest
$0
$0
-
Depreciation
$3,927
$2,061
-48%
Other
$283,168
$253,731
-10%
Total Expenses
$2,929,338
$3,400,468
+16%
Net income
2023
2024
Change
Net income
+$215,215
+$369,303
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$2,099,134
$2,457,801
+17%
Admin
$583,377
$802,037
+37%
Fundraising
$246,827
$140,630
-43%
Total Expenses
$2,929,338
$3,400,468
+16%
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