Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,981,340
Contributions
95%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,399,569
Salaries & Benefits
60%
Offices, Occupancy & IT
20%
Other
8%
Grants
8%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,101,580
$3,796,568
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,119
$23,287
+999%
Other
$211,545
$161,485
-24%
Total Revenues
$3,315,244
$3,981,340
+20%
Expenses
2023
2024
Change
Grants
$182,800
$256,460
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,695,843
$2,048,364
+21%
Fees to Service Providers
$33,813
$36,326
+7%
Advertising & Promotion
$22,104
$7,876
-64%
Offices, Occupancy & IT
$634,168
$688,785
+9%
Interest
$0
$0
-
Depreciation
$71,462
$79,195
+11%
Other
$207,418
$282,563
+36%
Total Expenses
$2,847,608
$3,399,569
+19%
Net income
2023
2024
Change
Net income
+$467,636
+$581,771
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$2,787,921
$3,192,025
+14%
Admin
$59,687
$207,544
+248%
Fundraising
$0
$0
-
Total Expenses
$2,847,608
$3,399,569
+19%