Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,615,515
Contributions
94%
Program Services
5%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,063,327
Salaries & Benefits
55%
Other
31%
Offices, Occupancy & IT
11%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,456,548
$4,354,977
+77%
Government Grants
$52,756
$48,809
-7%
Fundraising Events
$0
$0
-
Program Services
$213,263
$211,729
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,722,567
$4,615,515
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$870,770
$1,127,805
+30%
Fees to Service Providers
$21,549
$32,248
+50%
Advertising & Promotion
$13,585
$2,169
-84%
Offices, Occupancy & IT
$120,181
$223,215
+86%
Interest
$0
$0
-
Depreciation
$41,811
$46,585
+11%
Other
$957,350
$631,305
-34%
Total Expenses
$2,025,246
$2,063,327
+2%
Net income
2023
2024
Change
Net income
+$697,321
+$2,552,188
+266%
Functional Expenses
Summary
2023
2024
Change
Program
$1,596,649
$1,624,333
+2%
Admin
$383,820
$423,357
+10%
Fundraising
$44,777
$15,637
-65%
Total Expenses
$2,025,246
$2,063,327
+2%