Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,597,848
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,950,867
Salaries & Benefits
57%
Grants
13%
Other
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,298,574
$7,196,903
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$228,830
$397,089
+74%
Other
$650,835
$3,856
-99%
Total Revenues
$6,178,239
$7,597,848
+23%
Expenses
2023
2024
Change
Grants
$933,914
$911,474
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,368,257
$3,951,259
+17%
Fees to Service Providers
$354,801
$635,143
+79%
Advertising & Promotion
$86,186
$66,497
-23%
Offices, Occupancy & IT
$569,342
$667,085
+17%
Interest
$0
$0
-
Depreciation
$47,190
$45,727
-3%
Other
$454,994
$673,682
+48%
Total Expenses
$5,814,684
$6,950,867
+20%
Net income
2023
2024
Change
Net income
+$363,555
+$646,981
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$5,468,420
$6,507,627
+19%
Admin
$195,164
$248,452
+27%
Fundraising
$151,100
$194,788
+29%
Total Expenses
$5,814,684
$6,950,867
+20%