Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,164,670
Contributions
84%
Program Services
14%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,256,855
Salaries & Benefits
44%
Other
41%
Grants
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,647,715
$2,659,646
+0%
Government Grants
$14,304
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$46,624
$429,388
+821%
Membership Dues
$0
$0
-
Investments
$16,002
$73,306
+358%
Other
-$330
$2,330
-806%
Total Revenues
$2,724,315
$3,164,670
+16%
Expenses
2023
2024
Change
Grants
$71,487
$129,187
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$813,067
$990,305
+22%
Fees to Service Providers
$423,824
$98,022
-77%
Advertising & Promotion
$0
$1,746
-
Offices, Occupancy & IT
$146,480
$53,723
-63%
Interest
$0
$0
-
Depreciation
$38,796
$50,108
+29%
Other
$189,525
$933,764
+393%
Total Expenses
$1,683,179
$2,256,855
+34%
Net income
2023
2024
Change
Net income
+$1,041,136
+$907,815
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,082,871
$1,506,246
+39%
Admin
$525,428
$665,518
+27%
Fundraising
$74,880
$85,091
+14%
Total Expenses
$1,683,179
$2,256,855
+34%