Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,308,861
Contributions
>99%
Investments
<1%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,174,682
Salaries & Benefits
75%
Fees to Service Providers
15%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,067,868
$6,255,296
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,000
$2,500
-17%
Membership Dues
$0
$0
-
Investments
$16,440
$25,776
+57%
Other
$705
$25,289
+3487%
Total Revenues
$6,088,013
$6,308,861
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,313,393
$3,900,888
+18%
Fees to Service Providers
$626,653
$792,452
+26%
Advertising & Promotion
$5,990
$6,601
+10%
Offices, Occupancy & IT
$251,096
$267,291
+6%
Interest
$0
$0
-
Depreciation
$64,328
$25,364
-61%
Other
$129,397
$182,086
+41%
Total Expenses
$4,390,857
$5,174,682
+18%
Net income
2023
2024
Change
Net income
+$1,697,156
+$1,134,179
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$3,493,470
$4,241,391
+21%
Admin
$466,146
$416,675
-11%
Fundraising
$431,241
$516,616
+20%
Total Expenses
$4,390,857
$5,174,682
+18%