Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,080,573
Program Services
61%
Other
22%
Investments
9%
Contributions
8%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,973,631
Salaries & Benefits
37%
Other
28%
Fees to Service Providers
20%
Offices, Occupancy & IT
9%
Grants
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$433,495
$315,512
-27%
Government Grants
$19,800
$12,000
-39%
Fundraising Events
$0
$0
-
Program Services
$1,815,104
$2,489,106
+37%
Membership Dues
$0
$0
-
Investments
$342,599
$364,089
+6%
Other
$18,636
$899,866
+4729%
Total Revenues
$2,629,634
$4,080,573
+55%
Expenses
2023
2024
Change
Grants
$169,820
$187,980
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$914,049
$1,096,572
+20%
Fees to Service Providers
$382,109
$589,738
+54%
Advertising & Promotion
$450
$0
-100%
Offices, Occupancy & IT
$275,145
$275,298
+0%
Interest
$0
$0
-
Depreciation
$7,017
$5,247
-25%
Other
$424,610
$818,796
+93%
Total Expenses
$2,173,200
$2,973,631
+37%
Net income
2023
2024
Change
Net income
+$456,434
+$1,106,942
+143%
Functional Expenses
Summary
2023
2024
Change
Program
$1,590,459
$2,000,367
+26%
Admin
$479,450
$906,284
+89%
Fundraising
$103,291
$66,980
-35%
Total Expenses
$2,173,200
$2,973,631
+37%