Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,807,058
Contributions
90%
Program Services
8%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,682,215
Salaries & Benefits
56%
Other
23%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,708,070
$5,202,576
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$450,026
$484,498
+8%
Membership Dues
$0
$0
-
Investments
$29,545
$65,129
+120%
Other
$21,384
$54,855
+157%
Total Revenues
$3,209,025
$5,807,058
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,959,359
$2,072,428
+6%
Fees to Service Providers
$110,274
$126,036
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$351,598
$384,484
+9%
Interest
$0
$0
-
Depreciation
$232,515
$240,863
+4%
Other
$791,825
$858,404
+8%
Total Expenses
$3,445,571
$3,682,215
+7%
Net income
2023
2024
Change
Net income
-$236,546
+$2,124,843
-998%
Functional Expenses
Summary
2023
2024
Change
Program
$2,873,439
$3,021,260
+5%
Admin
$375,234
$443,541
+18%
Fundraising
$196,898
$217,414
+10%
Total Expenses
$3,445,571
$3,682,215
+7%