Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,907,785
Contributions
49%
Program Services
24%
Other
21%
Investments
3%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,941,243
Salaries & Benefits
47%
Other
33%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,146,032
$1,924,872
+68%
Government Grants
$0
$0
-
Fundraising Events
$100,925
$107,259
+6%
Program Services
$897,236
$927,095
+3%
Membership Dues
$0
$0
-
Investments
$33,137
$136,043
+311%
Other
$702,381
$812,516
+16%
Total Revenues
$2,879,711
$3,907,785
+36%
Expenses
2023
2024
Change
Grants
$4,793
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,299,261
$1,377,174
+6%
Fees to Service Providers
$113,870
$161,513
+42%
Advertising & Promotion
$22,734
$0
-100%
Offices, Occupancy & IT
$158,714
$198,070
+25%
Interest
$278
$82
-71%
Depreciation
$223,811
$235,158
+5%
Other
$654,658
$969,246
+48%
Total Expenses
$2,478,119
$2,941,243
+19%
Net income
2023
2024
Change
Net income
+$401,592
+$966,542
+141%
Functional Expenses
Summary
2023
2024
Change
Program
$1,747,998
$2,198,183
+26%
Admin
$552,595
$500,102
-9%
Fundraising
$177,526
$242,958
+37%
Total Expenses
$2,478,119
$2,941,243
+19%