Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,512,973
Program Services
58%
Contributions
16%
Other
12%
Government Grants
9%
Investments
4%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$1,327,159
Fees to Service Providers
29%
Salaries & Benefits
26%
Offices, Occupancy & IT
21%
Other
16%
Depreciation
5%
Advertising & Promotion
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$204,652
$249,448
+22%
Government Grants
$131,520
$134,359
+2%
Fundraising Events
$13,995
$0
-100%
Program Services
$599,427
$870,307
+45%
Membership Dues
$14,590
$13,938
-4%
Investments
$38,400
$67,637
+76%
Other
$121,937
$177,284
+45%
Total Revenues
$1,124,521
$1,512,973
+35%
Expenses
2023
2024
Change
Grants
$2,919
$150
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,725
$339,468
+3%
Fees to Service Providers
$266,111
$383,444
+44%
Advertising & Promotion
$30,975
$34,854
+13%
Offices, Occupancy & IT
$7,464
$272,102
+3546%
Interest
$0
$11,823
-
Depreciation
$109,382
$69,022
-37%
Other
$263,467
$216,296
-18%
Total Expenses
$1,010,043
$1,327,159
+31%
Net income
2023
2024
Change
Net income
+$114,478
+$185,814
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$789,928
$942,947
+19%
Admin
$183,142
$274,730
+50%
Fundraising
$36,973
$109,482
+196%
Total Expenses
$1,010,043
$1,327,159
+31%
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