Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,109,614
Contributions
51%
Program Services
27%
Other
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,748,183
Salaries & Benefits
49%
Other
43%
Depreciation
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,822,005
$2,609,071
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,292,090
$1,387,923
+7%
Membership Dues
$0
$0
-
Investments
$4,061
$47,381
+1067%
Other
$1,069,644
$1,065,239
0%
Total Revenues
$4,187,800
$5,109,614
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,576,650
$1,828,026
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$274,001
$301,967
+10%
Other
$1,383,233
$1,618,190
+17%
Total Expenses
$3,233,884
$3,748,183
+16%
Net income
2023
2024
Change
Net income
+$953,916
+$1,361,431
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$2,624,558
$3,018,728
+15%
Admin
$329,679
$363,450
+10%
Fundraising
$279,647
$366,005
+31%
Total Expenses
$3,233,884
$3,748,183
+16%
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