Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,062,782
Contributions
92%
Program Services
7%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,089,401
Salaries & Benefits
35%
Other
29%
Depreciation
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,745,330
$8,372,827
+76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$445,517
$633,289
+42%
Membership Dues
$0
$0
-
Investments
$12,756
$52,392
+311%
Other
$33,128
$4,274
-87%
Total Revenues
$5,236,731
$9,062,782
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,058,376
$2,158,909
+5%
Fees to Service Providers
$910,336
$544,942
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$594,489
$532,370
-10%
Interest
$15,607
$134
-99%
Depreciation
$1,066,828
$1,085,167
+2%
Other
$1,214,695
$1,767,879
+46%
Total Expenses
$5,860,331
$6,089,401
+4%
Net income
2023
2024
Change
Net income
-$623,600
+$2,973,381
-577%
Functional Expenses
Summary
2023
2024
Change
Program
$5,152,132
$5,211,508
+1%
Admin
$407,068
$484,236
+19%
Fundraising
$301,131
$393,657
+31%
Total Expenses
$5,860,331
$6,089,401
+4%