Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,455,793
Program Services
86%
Contributions
8%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,087,410
Other
73%
Salaries & Benefits
22%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$513,854
$609,786
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,378,521
$6,411,905
+19%
Membership Dues
$0
$0
-
Investments
$214,274
$434,102
+103%
Other
$0
$0
-
Total Revenues
$6,106,649
$7,455,793
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,376
$917,142
+465%
Fees to Service Providers
$42,952
$60,740
+41%
Advertising & Promotion
$0
$39,511
-
Offices, Occupancy & IT
$67,032
$91,652
+37%
Interest
$0
$0
-
Depreciation
$0
$11,135
-
Other
$3,381,352
$2,967,230
-12%
Total Expenses
$3,653,712
$4,087,410
+12%
Net income
2023
2024
Change
Net income
+$2,452,937
+$3,368,383
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$3,376,446
$2,928,554
-13%
Admin
$277,266
$1,158,856
+318%
Fundraising
$0
$0
-
Total Expenses
$3,653,712
$4,087,410
+12%