Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,242,460
Contributions
67%
Other
20%
Program Services
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,311,285
Other
32%
Fees to Service Providers
27%
Salaries & Benefits
22%
Offices, Occupancy & IT
9%
Interest
4%
Depreciation
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,065,833
$4,162,484
+36%
Government Grants
$15,566
$0
-100%
Fundraising Events
$20,025
$0
-100%
Program Services
$1,460,280
$811,386
-44%
Membership Dues
$0
$0
-
Investments
$26,819
$4,686
-83%
Other
$81,115
$1,263,904
+1458%
Total Revenues
$4,669,638
$6,242,460
+34%
Expenses
2023
2024
Change
Grants
$31,246
$5,005
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,002,751
$1,144,876
+14%
Fees to Service Providers
$841,855
$1,453,120
+73%
Advertising & Promotion
$319,661
$107,539
-66%
Offices, Occupancy & IT
$200,970
$481,102
+139%
Interest
$234,238
$234,105
0%
Depreciation
$117,260
$166,976
+42%
Other
$1,308,033
$1,718,562
+31%
Total Expenses
$4,056,014
$5,311,285
+31%
Net income
2023
2024
Change
Net income
+$613,624
+$931,175
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$3,147,129
$4,002,045
+27%
Admin
$840,384
$1,137,509
+35%
Fundraising
$68,501
$171,731
+151%
Total Expenses
$4,056,014
$5,311,285
+31%