Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,065,501
Contributions
76%
Program Services
13%
Investments
6%
Government Grants
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,376,594
Fees to Service Providers
53%
Salaries & Benefits
25%
Offices, Occupancy & IT
11%
Grants
6%
Other
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,612,435
$3,094,441
+18%
Government Grants
$300,000
$175,000
-42%
Fundraising Events
$0
$0
-
Program Services
$417,782
$536,029
+28%
Membership Dues
$0
$0
-
Investments
$178,954
$256,058
+43%
Other
$24,543
$3,973
-84%
Total Revenues
$3,533,714
$4,065,501
+15%
Expenses
2023
2024
Change
Grants
$67,200
$211,200
+214%
Benefits to Members
$0
$0
-
Salaries & Benefits
$959,263
$841,842
-12%
Fees to Service Providers
$1,329,427
$1,795,518
+35%
Advertising & Promotion
$5,756
$5,897
+2%
Offices, Occupancy & IT
$258,145
$357,541
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$343,905
$164,596
-52%
Total Expenses
$2,963,696
$3,376,594
+14%
Net income
2023
2024
Change
Net income
+$570,018
+$688,907
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$2,884,570
$3,375,594
+17%
Admin
$79,126
$1,000
-99%
Fundraising
$0
$0
-
Total Expenses
$2,963,696
$3,376,594
+14%
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