Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,990,201
Contributions
72%
Program Services
22%
Government Grants
4%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,085,803
Salaries & Benefits
57%
Other
24%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,350,720
$4,333,599
0%
Government Grants
$4,875
$235,375
+4728%
Fundraising Events
$0
$0
-
Program Services
$275,085
$1,322,060
+381%
Membership Dues
$0
$0
-
Investments
$3,291
$66,924
+1934%
Other
$42,828
$32,243
-25%
Total Revenues
$4,676,799
$5,990,201
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$940,414
$1,755,183
+87%
Fees to Service Providers
$291,529
$220,028
-25%
Advertising & Promotion
$33,453
$29,037
-13%
Offices, Occupancy & IT
$271,634
$266,523
-2%
Interest
$0
$0
-
Depreciation
$3,606
$89,275
+2376%
Other
$290,711
$725,757
+150%
Total Expenses
$1,831,347
$3,085,803
+68%
Net income
2023
2024
Change
Net income
+$2,845,452
+$2,904,398
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,200,507
$2,448,025
+104%
Admin
$377,617
$245,106
-35%
Fundraising
$253,223
$392,672
+55%
Total Expenses
$1,831,347
$3,085,803
+68%