Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,078,433
Contributions
96%
Program Services
4%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,364,450
Salaries & Benefits
37%
Other
29%
Fees to Service Providers
22%
Grants
9%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,451,036
$4,853,166
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,211
$204,212
+73%
Membership Dues
$0
$0
-
Investments
$0
$16,345
-
Other
$0
$4,710
-
Total Revenues
$5,569,247
$5,078,433
-9%
Expenses
2023
2024
Change
Grants
$0
$317,460
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$820,340
$1,239,983
+51%
Fees to Service Providers
$418,117
$753,658
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,129
$57,302
-34%
Interest
$0
$0
-
Depreciation
$26,388
$18,918
-28%
Other
$1,711,482
$977,129
-43%
Total Expenses
$3,063,456
$3,364,450
+10%
Net income
2023
2024
Change
Net income
+$2,505,791
+$1,713,983
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$2,212,200
$2,429,047
+10%
Admin
$692,069
$742,565
+7%
Fundraising
$159,187
$192,838
+21%
Total Expenses
$3,063,456
$3,364,450
+10%