Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,411,860
Contributions
74%
Program Services
14%
Other
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,824,681
Other
71%
Salaries & Benefits
22%
Depreciation
4%
Grants
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,307,894
$2,532,861
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$416,179
$490,941
+18%
Membership Dues
$0
$0
-
Investments
$56,907
$115,980
+104%
Other
$198,378
$272,078
+37%
Total Revenues
$2,979,358
$3,411,860
+15%
Expenses
2023
2024
Change
Grants
$1,937
$53,726
+2674%
Benefits to Members
$0
$0
-
Salaries & Benefits
$576,337
$612,816
+6%
Fees to Service Providers
$16,983
$14,013
-17%
Advertising & Promotion
$2,819
$218
-92%
Offices, Occupancy & IT
$34,430
$40,940
+19%
Interest
$0
$0
-
Depreciation
$102,810
$108,548
+6%
Other
$1,633,826
$1,994,420
+22%
Total Expenses
$2,369,142
$2,824,681
+19%
Net income
2023
2024
Change
Net income
+$610,216
+$587,179
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$2,273,419
$2,731,825
+20%
Admin
$95,723
$92,856
-3%
Fundraising
$0
$0
-
Total Expenses
$2,369,142
$2,824,681
+19%