Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,302,770
Program Services
70%
Contributions
26%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,507,621
Salaries & Benefits
57%
Other
24%
Depreciation
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$603,253
$1,639,398
+172%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,006,412
$4,395,897
+10%
Membership Dues
$0
$0
-
Investments
$35,435
$39,647
+12%
Other
$263,742
$227,828
-14%
Total Revenues
$4,908,842
$6,302,770
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,086,695
$3,136,145
+2%
Fees to Service Providers
$10,875
$24,060
+121%
Advertising & Promotion
$9,874
$0
-100%
Offices, Occupancy & IT
$396,687
$504,213
+27%
Interest
$0
$0
-
Depreciation
$463,844
$523,169
+13%
Other
$939,635
$1,320,034
+40%
Total Expenses
$4,907,610
$5,507,621
+12%
Net income
2023
2024
Change
Net income
+$1,232
+$795,149
+64441%
Functional Expenses
Summary
2023
2024
Change
Program
$4,145,085
$4,825,923
+16%
Admin
$762,525
$681,698
-11%
Fundraising
$0
$0
-
Total Expenses
$4,907,610
$5,507,621
+12%