Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,919,514
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,514,359
Other
58%
Fees to Service Providers
19%
Salaries & Benefits
18%
Grants
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,958,043
$4,746,839
+20%
Government Grants
$0
$0
-
Fundraising Events
$273,890
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$130,369
$172,675
+32%
Other
-$61,932
$0
-100%
Total Revenues
$4,300,370
$4,919,514
+14%
Expenses
2023
2024
Change
Grants
$83,785
$90,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$654,094
$645,812
-1%
Fees to Service Providers
$485,249
$681,775
+41%
Advertising & Promotion
$6,030
$28,293
+369%
Offices, Occupancy & IT
$26,652
$42,674
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,255,880
$2,025,805
+61%
Total Expenses
$2,511,690
$3,514,359
+40%
Net income
2023
2024
Change
Net income
+$1,788,680
+$1,405,155
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$2,074,664
$3,093,483
+49%
Admin
$228,172
$240,726
+6%
Fundraising
$208,854
$180,150
-14%
Total Expenses
$2,511,690
$3,514,359
+40%