Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,722,618
Program Services
76%
Contributions
20%
Fundraising Events
2%
Other
1%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,460,439
Other
53%
Fees to Service Providers
35%
Grants
9%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$633,724
$942,357
+49%
Government Grants
$0
$0
-
Fundraising Events
$95,281
$88,992
-7%
Program Services
$3,418,454
$3,567,666
+4%
Membership Dues
$0
$0
-
Investments
$26,881
$57,738
+115%
Other
$10,967
$65,865
+501%
Total Revenues
$4,185,307
$4,722,618
+13%
Expenses
2023
2024
Change
Grants
$398,235
$419,616
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,451,591
$1,573,654
+8%
Advertising & Promotion
$2,645
$2,228
-16%
Offices, Occupancy & IT
$81,136
$43,142
-47%
Interest
$0
$0
-
Depreciation
$40,185
$50,221
+25%
Other
$2,015,617
$2,371,578
+18%
Total Expenses
$3,989,409
$4,460,439
+12%
Net income
2023
2024
Change
Net income
+$195,898
+$262,179
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$3,539,637
$3,910,974
+10%
Admin
$173,538
$283,850
+64%
Fundraising
$276,234
$265,615
-4%
Total Expenses
$3,989,409
$4,460,439
+12%
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