Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,892,081
Contributions
96%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,738,760
Salaries & Benefits
33%
Offices, Occupancy & IT
30%
Fees to Service Providers
19%
Other
8%
Grants
6%
Advertising & Promotion
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,085,603
$5,683,981
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$177,841
$189,008
+6%
Other
$46,931
$19,092
-59%
Total Revenues
$4,310,375
$5,892,081
+37%
Expenses
2023
2024
Change
Grants
$32,500
$279,000
+758%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,443,063
$1,557,892
+8%
Fees to Service Providers
$956,570
$897,467
-6%
Advertising & Promotion
$19,038
$110,611
+481%
Offices, Occupancy & IT
$1,342,215
$1,417,937
+6%
Interest
$0
$0
-
Depreciation
$92,110
$108,042
+17%
Other
$276,886
$367,811
+33%
Total Expenses
$4,162,382
$4,738,760
+14%
Net income
2023
2024
Change
Net income
+$147,993
+$1,153,321
+679%
Functional Expenses
Summary
2023
2024
Change
Program
$3,456,528
$4,056,525
+17%
Admin
$321,504
$344,350
+7%
Fundraising
$384,350
$337,885
-12%
Total Expenses
$4,162,382
$4,738,760
+14%