Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,600,809
Contributions
74%
Program Services
23%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,948,518
Salaries & Benefits
52%
Fees to Service Providers
47%
Offices, Occupancy & IT
1%
Other
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,764,609
$3,403,633
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$381,625
$1,035,479
+171%
Membership Dues
$0
$0
-
Investments
$94,405
$161,697
+71%
Other
$0
$0
-
Total Revenues
$3,240,639
$4,600,809
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,699,359
$2,048,710
+21%
Fees to Service Providers
$783,241
$1,853,554
+137%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,190
$43,156
+10%
Interest
$0
$0
-
Depreciation
$838
$808
-4%
Other
$5,423
$2,290
-58%
Total Expenses
$2,528,051
$3,948,518
+56%
Net income
2023
2024
Change
Net income
+$712,588
+$652,291
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$2,298,897
$3,738,887
+63%
Admin
$189,007
$149,473
-21%
Fundraising
$40,147
$60,158
+50%
Total Expenses
$2,528,051
$3,948,518
+56%