Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,771,893
Program Services
37%
Contributions
31%
Government Grants
18%
Other
7%
Membership Dues
5%
Investments
1%
Fundraising Events
<1%
Expenses in 2024
$5,965,598
Salaries & Benefits
44%
Fees to Service Providers
36%
Other
12%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,198,567
$1,776,673
+48%
Government Grants
$600,000
$1,037,928
+73%
Fundraising Events
$18,033
$33,333
+85%
Program Services
$1,293,448
$2,137,215
+65%
Membership Dues
$413,917
$280,123
-32%
Investments
$55,387
$75,068
+36%
Other
$399,266
$431,553
+8%
Total Revenues
$3,978,618
$5,771,893
+45%
Expenses
2023
2024
Change
Grants
$8,700
$10,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,067,213
$2,622,229
+27%
Fees to Service Providers
$934,638
$2,142,900
+129%
Advertising & Promotion
$87,899
$231,180
+163%
Offices, Occupancy & IT
$258,028
$217,284
-16%
Interest
$0
$0
-
Depreciation
$1,215
$100
-92%
Other
$699,492
$741,905
+6%
Total Expenses
$4,057,185
$5,965,598
+47%
Net income
2023
2024
Change
Net income
-$78,567
-$193,705
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$3,601,534
$5,437,659
+51%
Admin
$188,570
$275,638
+46%
Fundraising
$267,081
$252,301
-6%
Total Expenses
$4,057,185
$5,965,598
+47%