Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,202,505
Contributions
98%
Investments
<1%
Government Grants
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,290,099
Salaries & Benefits
54%
Other
24%
Fees to Service Providers
18%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,300,190
$5,114,620
+19%
Government Grants
$0
$34,548
-
Fundraising Events
$0
$0
-
Program Services
$0
$16,000
-
Membership Dues
$0
$0
-
Investments
$16,077
$36,103
+125%
Other
$3,046
$1,234
-59%
Total Revenues
$4,319,313
$5,202,505
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,278,328
$2,865,418
+26%
Fees to Service Providers
$628,903
$936,567
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$238,010
$221,758
-7%
Interest
$0
$0
-
Depreciation
$6,135
$8,159
+33%
Other
$874,714
$1,258,197
+44%
Total Expenses
$4,026,090
$5,290,099
+31%
Net income
2023
2024
Change
Net income
+$293,223
-$87,594
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$3,034,186
$4,437,945
+46%
Admin
$690,404
$249,784
-64%
Fundraising
$301,500
$602,370
+100%
Total Expenses
$4,026,090
$5,290,099
+31%