Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,326,814
Program Services
76%
Government Grants
8%
Contributions
8%
Other
3%
Fundraising Events
3%
Investments
2%
Membership Dues
0%
Expenses in 2024
$7,577,102
Salaries & Benefits
48%
Fees to Service Providers
41%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$700,786
$659,766
-6%
Government Grants
$97,385
$670,293
+588%
Fundraising Events
$165,373
$237,757
+44%
Program Services
$5,571,433
$6,299,674
+13%
Membership Dues
$0
$0
-
Investments
$81,810
$168,905
+106%
Other
$230,143
$290,419
+26%
Total Revenues
$6,846,930
$8,326,814
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,290,588
$3,653,001
+11%
Fees to Service Providers
$2,014,837
$3,072,784
+53%
Advertising & Promotion
$6,724
$8,395
+25%
Offices, Occupancy & IT
$421,588
$507,233
+20%
Interest
$0
$0
-
Depreciation
$34,899
$61,503
+76%
Other
$227,055
$274,186
+21%
Total Expenses
$5,995,691
$7,577,102
+26%
Net income
2023
2024
Change
Net income
+$851,239
+$749,712
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$5,260,048
$6,492,468
+23%
Admin
$572,921
$902,193
+57%
Fundraising
$162,722
$182,441
+12%
Total Expenses
$5,995,691
$7,577,102
+26%