Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,047,518
Contributions
96%
Program Services
3%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,449,044
Salaries & Benefits
33%
Fees to Service Providers
30%
Grants
27%
Offices, Occupancy & IT
6%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,772,690
$3,874,862
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,975
$110,592
+310%
Membership Dues
$0
$0
-
Investments
$19,564
$19,124
-2%
Other
$34,462
$42,940
+25%
Total Revenues
$2,853,691
$4,047,518
+42%
Expenses
2023
2024
Change
Grants
$829,928
$1,181,537
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,098,704
$1,452,043
+32%
Fees to Service Providers
$1,094,731
$1,318,372
+20%
Advertising & Promotion
$35,773
$15,644
-56%
Offices, Occupancy & IT
$287,779
$269,747
-6%
Interest
$0
$0
-
Depreciation
$32,995
$35,473
+8%
Other
$359,492
$176,228
-51%
Total Expenses
$3,739,402
$4,449,044
+19%
Net income
2023
2024
Change
Net income
-$885,711
-$401,526
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$2,581,654
$3,050,646
+18%
Admin
$916,931
$1,049,312
+14%
Fundraising
$240,817
$349,086
+45%
Total Expenses
$3,739,402
$4,449,044
+19%