Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,083,834
Program Services
96%
Contributions
4%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,107,247
Salaries & Benefits
88%
Other
12%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$293,671
$184,852
-37%
Government Grants
$0
$0
-
Fundraising Events
$27,386
$29,639
+8%
Program Services
$3,833,111
$4,868,655
+27%
Membership Dues
$0
$0
-
Investments
$964
$688
-29%
Other
$0
$0
-
Total Revenues
$4,155,132
$5,083,834
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,492,224
$4,471,959
+28%
Fees to Service Providers
$10,106
$13,369
+32%
Advertising & Promotion
$156
$356
+128%
Offices, Occupancy & IT
$0
$0
-
Interest
$4,016
$4,324
+8%
Depreciation
$2,683
$3,178
+18%
Other
$498,616
$614,061
+23%
Total Expenses
$4,007,801
$5,107,247
+27%
Net income
2023
2024
Change
Net income
+$147,331
-$23,413
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$3,999,380
$5,102,759
+28%
Admin
$0
$0
-
Fundraising
$8,421
$4,488
-47%
Total Expenses
$4,007,801
$5,107,247
+27%