Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,246,952
Contributions
69%
Program Services
26%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,428,582
Salaries & Benefits
74%
Other
16%
Fees to Service Providers
4%
Grants
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,799,137
$2,932,797
+5%
Government Grants
$115,760
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$502,500
$1,091,256
+117%
Membership Dues
$0
$0
-
Investments
$203,744
$133,016
-35%
Other
$8,974
$89,883
+902%
Total Revenues
$3,630,115
$4,246,952
+17%
Expenses
2023
2024
Change
Grants
$203,100
$99,600
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,997,237
$2,553,555
+28%
Fees to Service Providers
$99,780
$126,282
+27%
Advertising & Promotion
$0
$2,436
-
Offices, Occupancy & IT
$103,175
$87,225
-15%
Interest
$0
$0
-
Depreciation
$7,141
$7,440
+4%
Other
$624,670
$552,044
-12%
Total Expenses
$3,035,103
$3,428,582
+13%
Net income
2023
2024
Change
Net income
+$595,012
+$818,370
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$2,487,194
$2,803,214
+13%
Admin
$459,508
$482,751
+5%
Fundraising
$88,401
$142,617
+61%
Total Expenses
$3,035,103
$3,428,582
+13%