Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,346,010
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,110,465
Other
32%
Fees to Service Providers
29%
Salaries & Benefits
22%
Offices, Occupancy & IT
10%
Grants
4%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,219,591
$5,279,998
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,820
$7,365
+161%
Other
-$55,605
$58,647
-205%
Total Revenues
$4,166,806
$5,346,010
+28%
Expenses
2023
2024
Change
Grants
$153,120
$188,025
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$841,644
$1,108,369
+32%
Fees to Service Providers
$22,947
$1,465,107
+6285%
Advertising & Promotion
$271,369
$153,042
-44%
Offices, Occupancy & IT
$309,687
$505,962
+63%
Interest
$2,711
$0
-100%
Depreciation
$11,152
$31,254
+180%
Other
$2,218,749
$1,658,706
-25%
Total Expenses
$3,831,379
$5,110,465
+33%
Net income
2023
2024
Change
Net income
+$335,427
+$235,545
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$3,500,657
$4,695,637
+34%
Admin
$196,544
$244,323
+24%
Fundraising
$134,178
$170,505
+27%
Total Expenses
$3,831,379
$5,110,465
+33%