Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,875,641
Program Services
81%
Contributions
13%
Other
5%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,856,953
Salaries & Benefits
66%
Other
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$605,343
$1,026,940
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$40,267
-
Program Services
$4,936,025
$6,341,197
+28%
Membership Dues
$0
$0
-
Investments
$52,465
$99,071
+89%
Other
$252,490
$368,166
+46%
Total Revenues
$5,846,323
$7,875,641
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,546,706
$5,809,904
+28%
Fees to Service Providers
$954,512
$901,030
-6%
Advertising & Promotion
$61,732
$77,610
+26%
Offices, Occupancy & IT
$912,798
$864,029
-5%
Interest
$0
$325
-
Depreciation
$119,001
$156,736
+32%
Other
$812,086
$1,047,319
+29%
Total Expenses
$7,406,835
$8,856,953
+20%
Net income
2023
2024
Change
Net income
-$1,560,512
-$981,312
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$6,754,701
$7,425,156
+10%
Admin
$572,984
$1,226,731
+114%
Fundraising
$79,150
$205,066
+159%
Total Expenses
$7,406,835
$8,856,953
+20%