Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,802,524
Program Services
67%
Contributions
31%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,172,189
Salaries & Benefits
70%
Other
18%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,460,897
$3,306,035
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,359,894
$7,233,997
+35%
Membership Dues
$0
$0
-
Investments
$234,928
$262,492
+12%
Other
$0
$0
-
Total Revenues
$7,055,719
$10,802,524
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,710,065
$5,734,243
+22%
Fees to Service Providers
$220,461
$293,309
+33%
Advertising & Promotion
$30,624
$204,651
+568%
Offices, Occupancy & IT
$98,284
$124,131
+26%
Interest
$56
$0
-100%
Depreciation
$364,684
$345,117
-5%
Other
$1,014,030
$1,470,738
+45%
Total Expenses
$6,438,204
$8,172,189
+27%
Net income
2023
2024
Change
Net income
+$617,515
+$2,630,335
+326%
Functional Expenses
Summary
2023
2024
Change
Program
$4,340,414
$5,516,554
+27%
Admin
$1,794,596
$2,190,660
+22%
Fundraising
$303,194
$464,975
+53%
Total Expenses
$6,438,204
$8,172,189
+27%