Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,544,107
Program Services
48%
Contributions
47%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,404,878
Salaries & Benefits
55%
Other
39%
Depreciation
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,385,128
$4,496,469
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,502,009
$4,544,329
+1%
Membership Dues
$0
$0
-
Investments
$112,805
$222,923
+98%
Other
$241,180
$280,386
+16%
Total Revenues
$7,241,122
$9,544,107
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,711,185
$4,107,339
+11%
Fees to Service Providers
$42,147
$41,322
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,419
$100,383
-1%
Interest
$0
$0
-
Depreciation
$255,999
$260,477
+2%
Other
$2,806,424
$2,895,357
+3%
Total Expenses
$6,917,174
$7,404,878
+7%
Net income
2023
2024
Change
Net income
+$323,948
+$2,139,229
+560%
Functional Expenses
Summary
2023
2024
Change
Program
$5,944,319
$6,360,502
+7%
Admin
$357,670
$412,872
+15%
Fundraising
$615,185
$631,504
+3%
Total Expenses
$6,917,174
$7,404,878
+7%