Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,952,839
Contributions
58%
Other
26%
Program Services
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,817,996
Salaries & Benefits
46%
Other
28%
Depreciation
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,591,053
$2,292,499
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$413,833
$611,998
+48%
Membership Dues
$0
$0
-
Investments
$8,582
$8,284
-3%
Other
$957,087
$1,040,058
+9%
Total Revenues
$2,970,555
$3,952,839
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,178,337
$1,285,058
+9%
Fees to Service Providers
$144,045
$163,946
+14%
Advertising & Promotion
$44,183
$67,208
+52%
Offices, Occupancy & IT
$81,411
$82,096
+1%
Interest
$10,007
$9,086
-9%
Depreciation
$353,018
$425,039
+20%
Other
$907,271
$785,563
-13%
Total Expenses
$2,718,272
$2,817,996
+4%
Net income
2023
2024
Change
Net income
+$252,283
+$1,134,843
+350%
Functional Expenses
Summary
2023
2024
Change
Program
$1,582,599
$1,644,087
+4%
Admin
$806,061
$805,935
0%
Fundraising
$329,612
$367,974
+12%
Total Expenses
$2,718,272
$2,817,996
+4%