Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,511,588
Contributions
36%
Program Services
27%
Other
25%
Investments
11%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,778,739
Salaries & Benefits
33%
Other
26%
Grants
17%
Offices, Occupancy & IT
16%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,763,724
$2,321,538
+32%
Government Grants
$0
$0
-
Fundraising Events
$63,424
$108,811
+72%
Program Services
$456,379
$1,749,934
+283%
Membership Dues
$0
$0
-
Investments
$654,855
$715,630
+9%
Other
$690,315
$1,615,675
+134%
Total Revenues
$3,628,697
$6,511,588
+79%
Expenses
2023
2024
Change
Grants
$1,038,103
$1,000,792
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,048,843
$1,891,527
-8%
Fees to Service Providers
$205,528
$208,423
+1%
Advertising & Promotion
$67,097
$79,937
+19%
Offices, Occupancy & IT
$781,620
$936,054
+20%
Interest
$2,514
$1,088
-57%
Depreciation
$153,215
$140,835
-8%
Other
$747,976
$1,520,083
+103%
Total Expenses
$5,044,896
$5,778,739
+15%
Net income
2023
2024
Change
Net income
-$1,416,199
+$732,849
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$2,561,094
$2,769,964
+8%
Admin
$1,346,864
$1,415,327
+5%
Fundraising
$1,136,938
$1,593,448
+40%
Total Expenses
$5,044,896
$5,778,739
+15%