Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,003,086
Contributions
54%
Program Services
33%
Investments
5%
Fundraising Events
4%
Other
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,079,265
Salaries & Benefits
61%
Other
28%
Depreciation
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,202,449
$3,789,127
-47%
Government Grants
$0
$0
-
Fundraising Events
$290,363
$278,365
-4%
Program Services
$1,797,693
$2,278,962
+27%
Membership Dues
$0
$0
-
Investments
$194,648
$381,938
+96%
Other
$197,519
$274,694
+39%
Total Revenues
$9,682,672
$7,003,086
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,746,110
$4,321,297
+15%
Fees to Service Providers
$159,460
$183,090
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,754
$149,492
+18%
Interest
$0
$0
-
Depreciation
$410,534
$430,379
+5%
Other
$1,654,104
$1,995,007
+21%
Total Expenses
$6,096,962
$7,079,265
+16%
Net income
2023
2024
Change
Net income
+$3,585,710
-$76,179
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$4,745,879
$5,634,028
+19%
Admin
$472,825
$561,349
+19%
Fundraising
$878,258
$883,888
+1%
Total Expenses
$6,096,962
$7,079,265
+16%