Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,220,759
Program Services
54%
Contributions
38%
Other
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,839,089
Other
60%
Salaries & Benefits
28%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,544,214
$2,335,592
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,077,854
$3,352,887
+61%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$307,839
$532,280
+73%
Total Revenues
$3,929,907
$6,220,759
+58%
Expenses
2023
2024
Change
Grants
$21
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$881,870
$1,057,963
+20%
Fees to Service Providers
$65,010
$100,298
+54%
Advertising & Promotion
$94,661
$64,387
-32%
Offices, Occupancy & IT
$290,955
$305,094
+5%
Interest
$0
$0
-
Depreciation
$512,626
$0
-100%
Other
$1,602,378
$2,311,347
+44%
Total Expenses
$3,447,521
$3,839,089
+11%
Net income
2023
2024
Change
Net income
+$482,386
+$2,381,670
+394%
Functional Expenses
Summary
2023
2024
Change
Program
$2,704,553
$3,138,025
+16%
Admin
$733,126
$670,435
-9%
Fundraising
$9,842
$30,629
+211%
Total Expenses
$3,447,521
$3,839,089
+11%