Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,259,164
Contributions
75%
Program Services
20%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,190,210
Salaries & Benefits
68%
Other
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,195,000
$7,657,382
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$865,000
$2,064,500
+139%
Membership Dues
$0
$0
-
Investments
$325,022
$537,282
+65%
Other
$0
$0
-
Total Revenues
$5,385,022
$10,259,164
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,393,843
$4,868,500
+11%
Fees to Service Providers
$737,856
$703,805
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$312,040
$240,298
-23%
Interest
$0
$0
-
Depreciation
$7,112
$7,113
+0%
Other
$1,386,810
$1,370,494
-1%
Total Expenses
$6,837,661
$7,190,210
+5%
Net income
2023
2024
Change
Net income
-$1,452,639
+$3,068,954
-311%
Functional Expenses
Summary
2023
2024
Change
Program
$5,852,181
$6,390,823
+9%
Admin
$985,480
$799,387
-19%
Fundraising
$0
$0
-
Total Expenses
$6,837,661
$7,190,210
+5%