Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,948,697
Contributions
96%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,249,497
Salaries & Benefits
57%
Fees to Service Providers
25%
Other
7%
Grants
6%
Offices, Occupancy & IT
4%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,961,654
$3,803,025
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$217,504
$106,359
-51%
Membership Dues
$0
$0
-
Investments
$35,850
$39,313
+10%
Other
$0
$0
-
Total Revenues
$3,215,008
$3,948,697
+23%
Expenses
2023
2024
Change
Grants
$323,535
$202,373
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,553,930
$1,861,648
+20%
Fees to Service Providers
$803,858
$813,979
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,857
$115,722
-6%
Interest
$0
$0
-
Depreciation
$61,323
$43,693
-29%
Other
$288,811
$212,082
-27%
Total Expenses
$3,154,314
$3,249,497
+3%
Net income
2023
2024
Change
Net income
+$60,694
+$699,200
+1052%
Functional Expenses
Summary
2023
2024
Change
Program
$2,298,735
$2,304,783
+0%
Admin
$655,373
$656,453
+0%
Fundraising
$200,206
$288,261
+44%
Total Expenses
$3,154,314
$3,249,497
+3%