Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,784,935
Program Services
88%
Contributions
11%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,663,484
Other
98%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$320,035
$414,175
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,787,690
$3,348,392
+20%
Membership Dues
$0
$0
-
Investments
$2,545
$7,238
+184%
Other
$9,389
$15,130
+61%
Total Revenues
$3,119,659
$3,784,935
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,569
$14,998
+42%
Fees to Service Providers
$1,576
$19,098
+1112%
Advertising & Promotion
$3,899
$0
-100%
Offices, Occupancy & IT
$21,768
$26,522
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,068,667
$3,602,866
+17%
Total Expenses
$3,106,479
$3,663,484
+18%
Net income
2023
2024
Change
Net income
+$13,180
+$121,451
+821%
Functional Expenses
Summary
2023
2024
Change
Program
$2,927,934
$3,467,039
+18%
Admin
$127,902
$147,654
+15%
Fundraising
$50,643
$48,791
-4%
Total Expenses
$3,106,479
$3,663,484
+18%