Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,850,114
Program Services
80%
Other
8%
Contributions
7%
Investments
3%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,055,973
Salaries & Benefits
79%
Other
13%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$303,902
$420,652
+38%
Government Grants
$289,236
$84,630
-71%
Fundraising Events
$0
$0
-
Program Services
$3,515,700
$4,679,946
+33%
Membership Dues
$0
$0
-
Investments
$27,563
$203,771
+639%
Other
-$9,383
$461,115
-5014%
Total Revenues
$4,127,018
$5,850,114
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,053,717
$3,992,194
+31%
Fees to Service Providers
$37,826
$42,509
+12%
Advertising & Promotion
$9,410
$15,276
+62%
Offices, Occupancy & IT
$97,003
$214,269
+121%
Interest
$0
$0
-
Depreciation
$153,474
$148,464
-3%
Other
$613,256
$643,261
+5%
Total Expenses
$3,964,686
$5,055,973
+28%
Net income
2023
2024
Change
Net income
+$162,332
+$794,141
+389%
Functional Expenses
Summary
2023
2024
Change
Program
$3,525,933
$4,452,514
+26%
Admin
$354,542
$516,939
+46%
Fundraising
$84,211
$86,520
+3%
Total Expenses
$3,964,686
$5,055,973
+28%