Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,101,846
Program Services
59%
Contributions
29%
Government Grants
6%
Membership Dues
5%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$3,657,421
Salaries & Benefits
39%
Other
33%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$541,655
$1,204,123
+122%
Government Grants
$158,735
$266,151
+68%
Fundraising Events
$0
$0
-
Program Services
$2,393,696
$2,419,368
+1%
Membership Dues
$189,478
$212,204
+12%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,283,564
$4,101,846
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,374,835
$1,424,756
+4%
Fees to Service Providers
$337,052
$415,688
+23%
Advertising & Promotion
$594
$371
-38%
Offices, Occupancy & IT
$526,697
$448,273
-15%
Interest
$0
$0
-
Depreciation
$93,689
$145,646
+55%
Other
$859,369
$1,222,687
+42%
Total Expenses
$3,192,236
$3,657,421
+15%
Net income
2023
2024
Change
Net income
+$91,328
+$444,425
+387%
Functional Expenses
Summary
2023
2024
Change
Program
$3,053,057
$3,515,679
+15%
Admin
$121,467
$135,299
+11%
Fundraising
$17,712
$6,443
-64%
Total Expenses
$3,192,236
$3,657,421
+15%