Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,495,064
Program Services
44%
Other
39%
Contributions
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,107,435
Salaries & Benefits
50%
Other
27%
Offices, Occupancy & IT
12%
Advertising & Promotion
5%
Grants
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,270,029
$1,236,858
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,342,338
$3,697,406
+58%
Membership Dues
$1,415,321
$0
-100%
Investments
$197,806
$264,240
+34%
Other
$1,056,034
$3,296,560
+212%
Total Revenues
$6,281,528
$8,495,064
+35%
Expenses
2023
2024
Change
Grants
$0
$235,747
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,867,657
$3,034,446
+6%
Fees to Service Providers
$235,407
$181,155
-23%
Advertising & Promotion
$220,735
$306,848
+39%
Offices, Occupancy & IT
$285,715
$721,126
+152%
Interest
$0
$0
-
Depreciation
$36,114
$7,428
-79%
Other
$2,504,863
$1,620,685
-35%
Total Expenses
$6,150,491
$6,107,435
-1%
Net income
2023
2024
Change
Net income
+$131,037
+$2,387,629
+1722%
Functional Expenses
Summary
2023
2024
Change
Program
$4,302,823
-
-
Admin
$1,847,668
-
-
Fundraising
$0
-
-
Total Expenses
$6,150,491
$6,107,435
-1%