Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,942,333
Contributions
57%
Program Services
40%
Other
2%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,626,301
Salaries & Benefits
55%
Other
18%
Depreciation
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$638,994
$2,809,518
+340%
Government Grants
$0
$0
-
Fundraising Events
$70,116
$28,359
-60%
Program Services
$1,834,277
$1,979,077
+8%
Membership Dues
$0
$0
-
Investments
$30,195
$3,548
-88%
Other
$77,789
$121,831
+57%
Total Revenues
$2,651,371
$4,942,333
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,342,148
$1,446,291
+8%
Fees to Service Providers
$68,120
$57,215
-16%
Advertising & Promotion
$1,229
$2,261
+84%
Offices, Occupancy & IT
$269,982
$260,094
-4%
Interest
$16,401
$41,641
+154%
Depreciation
$295,266
$336,360
+14%
Other
$479,218
$482,439
+1%
Total Expenses
$2,472,364
$2,626,301
+6%
Net income
2023
2024
Change
Net income
+$179,007
+$2,316,032
+1194%
Functional Expenses
Summary
2023
2024
Change
Program
$2,178,218
$2,269,771
+4%
Admin
$194,674
$261,954
+35%
Fundraising
$99,472
$94,576
-5%
Total Expenses
$2,472,364
$2,626,301
+6%