Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,095,669
Contributions
75%
Program Services
13%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,702,862
Salaries & Benefits
42%
Other
25%
Depreciation
22%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,467,092
$6,105,540
+147%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$918,793
$1,090,879
+19%
Membership Dues
$0
$0
-
Investments
$76,656
$55,805
-27%
Other
$595,884
$843,445
+42%
Total Revenues
$4,058,425
$8,095,669
+99%
Expenses
2023
2024
Change
Grants
$121,791
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,029,109
$2,381,447
+17%
Fees to Service Providers
$229,853
$204,357
-11%
Advertising & Promotion
$36,019
$49,877
+38%
Offices, Occupancy & IT
$339,589
$384,346
+13%
Interest
$0
$382
-
Depreciation
$1,277,295
$1,261,305
-1%
Other
$1,271,310
$1,421,148
+12%
Total Expenses
$5,304,966
$5,702,862
+8%
Net income
2023
2024
Change
Net income
-$1,246,541
+$2,392,807
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$4,940,275
$5,327,443
+8%
Admin
$135,364
$155,622
+15%
Fundraising
$229,327
$219,797
-4%
Total Expenses
$5,304,966
$5,702,862
+8%