Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,097,647
Program Services
72%
Contributions
16%
Investments
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,615,394
Salaries & Benefits
61%
Interest
16%
Fees to Service Providers
12%
Other
6%
Offices, Occupancy & IT
3%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$677,899
$794,192
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,480,668
$3,678,909
+6%
Membership Dues
$0
$0
-
Investments
$420,663
$594,362
+41%
Other
$299
$30,184
+9995%
Total Revenues
$4,579,529
$5,097,647
+11%
Expenses
2023
2024
Change
Grants
$9,600
$25,502
+166%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,077,451
$2,223,343
+7%
Fees to Service Providers
$349,867
$438,654
+25%
Advertising & Promotion
$30,476
$11,600
-62%
Offices, Occupancy & IT
$69,387
$107,481
+55%
Interest
$579,525
$569,883
-2%
Depreciation
$6,847
$6,758
-1%
Other
$189,056
$232,173
+23%
Total Expenses
$3,312,209
$3,615,394
+9%
Net income
2023
2024
Change
Net income
+$1,267,320
+$1,482,253
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$2,632,346
$3,016,121
+15%
Admin
$679,863
$599,273
-12%
Fundraising
$0
$0
-
Total Expenses
$3,312,209
$3,615,394
+9%