Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,150,038
Program Services
67%
Other
16%
Investments
10%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,037,137
Other
45%
Salaries & Benefits
29%
Grants
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$478,829
$567,683
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,829,889
$5,476,007
+13%
Membership Dues
$0
$0
-
Investments
$500,275
$777,061
+55%
Other
$772,030
$1,329,287
+72%
Total Revenues
$6,581,023
$8,150,038
+24%
Expenses
2023
2024
Change
Grants
$473,038
$831,473
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,828,466
$2,071,605
+13%
Fees to Service Providers
$193,520
$197,657
+2%
Advertising & Promotion
$0
$11,633
-
Offices, Occupancy & IT
$350,700
$646,748
+84%
Interest
$0
$0
-
Depreciation
$67,181
$111,648
+66%
Other
$3,646,924
$3,166,373
-13%
Total Expenses
$6,559,829
$7,037,137
+7%
Net income
2023
2024
Change
Net income
+$21,194
+$1,112,901
+5151%
Functional Expenses
Summary
2023
2024
Change
Program
$3,694,507
$4,321,018
+17%
Admin
$2,865,322
$2,458,884
-14%
Fundraising
$0
$257,235
-
Total Expenses
$6,559,829
$7,037,137
+7%