Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,434,174
Contributions
96%
Other
3%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,042,951
Salaries & Benefits
65%
Other
19%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,164,540
$4,263,628
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,519
$57,246
+1%
Membership Dues
$0
$0
-
Investments
$3,275
$1,089
-67%
Other
$203,758
$112,211
-45%
Total Revenues
$3,428,092
$4,434,174
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,814,413
$1,975,290
+9%
Fees to Service Providers
$42,364
$77,434
+83%
Advertising & Promotion
$100
$400
+300%
Offices, Occupancy & IT
$249,645
$232,696
-7%
Interest
$17,384
$1,721
-90%
Depreciation
$167,717
$186,206
+11%
Other
$619,880
$569,204
-8%
Total Expenses
$2,911,503
$3,042,951
+5%
Net income
2023
2024
Change
Net income
+$516,589
+$1,391,223
+169%
Functional Expenses
Summary
2023
2024
Change
Program
$2,403,855
$2,518,507
+5%
Admin
$253,935
$206,342
-19%
Fundraising
$253,713
$318,102
+25%
Total Expenses
$2,911,503
$3,042,951
+5%