Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,288,079
Contributions
78%
Other
12%
Fundraising Events
5%
Program Services
3%
Government Grants
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,206,446
Other
36%
Salaries & Benefits
35%
Fees to Service Providers
14%
Depreciation
8%
Offices, Occupancy & IT
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,221,520
$3,329,873
+50%
Government Grants
$0
$100,000
-
Fundraising Events
$0
$206,025
-
Program Services
$133,101
$120,479
-9%
Membership Dues
$0
$0
-
Investments
$913
$1,616
+77%
Other
$22,693
$530,086
+2236%
Total Revenues
$2,378,227
$4,288,079
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$578,586
$769,268
+33%
Fees to Service Providers
$139,306
$298,082
+114%
Advertising & Promotion
$7,312
$10,340
+41%
Offices, Occupancy & IT
$83,110
$95,248
+15%
Interest
$72,599
$73,700
+2%
Depreciation
$138,133
$173,229
+25%
Other
$685,786
$786,579
+15%
Total Expenses
$1,704,832
$2,206,446
+29%
Net income
2023
2024
Change
Net income
+$673,395
+$2,081,633
+209%
Functional Expenses
Summary
2023
2024
Change
Program
$1,378,965
$1,879,281
+36%
Admin
$161,916
$198,613
+23%
Fundraising
$163,951
$128,552
-22%
Total Expenses
$1,704,832
$2,206,446
+29%