Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,647,313
Program Services
81%
Contributions
18%
Other
<1%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,789,767
Salaries & Benefits
51%
Other
45%
Depreciation
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$379,516
$641,401
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,992,617
$2,950,415
+48%
Membership Dues
$13,935
$12,395
-11%
Investments
$2,417
$6,802
+181%
Other
$0
$36,300
-
Total Revenues
$2,388,485
$3,647,313
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,272,447
$1,412,049
+11%
Fees to Service Providers
$8,500
$13,020
+53%
Advertising & Promotion
$232
$402
+73%
Offices, Occupancy & IT
$7,041
$8,782
+25%
Interest
$0
$147
-
Depreciation
$93,221
$108,306
+16%
Other
$874,988
$1,247,061
+43%
Total Expenses
$2,256,429
$2,789,767
+24%
Net income
2023
2024
Change
Net income
+$132,056
+$857,546
+549%
Functional Expenses
Summary
2023
2024
Change
Program
$2,217,224
$2,757,355
+24%
Admin
$39,205
$32,412
-17%
Fundraising
$0
$0
-
Total Expenses
$2,256,429
$2,789,767
+24%