Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,847,570
Contributions
56%
Program Services
43%
Other
1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,797,664
Salaries & Benefits
70%
Fees to Service Providers
14%
Offices, Occupancy & IT
11%
Other
4%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,180,541
$1,591,328
+35%
Government Grants
$358,488
$3,479
-99%
Fundraising Events
$0
$0
-
Program Services
$911,048
$1,212,673
+33%
Membership Dues
$0
$0
-
Investments
$1,634
$1,466
-10%
Other
$1,414
$38,624
+2632%
Total Revenues
$2,453,125
$2,847,570
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,739,263
$1,971,869
+13%
Fees to Service Providers
$329,508
$390,021
+18%
Advertising & Promotion
$7,607
$2,713
-64%
Offices, Occupancy & IT
$277,343
$304,691
+10%
Interest
$2,786
$9,246
+232%
Depreciation
$7,234
$7,290
+1%
Other
$102,349
$111,834
+9%
Total Expenses
$2,466,090
$2,797,664
+13%
Net income
2023
2024
Change
Net income
-$12,965
+$49,906
-485%
Functional Expenses
Summary
2023
2024
Change
Program
$2,239,653
$2,537,611
+13%
Admin
$194,445
$219,628
+13%
Fundraising
$31,992
$40,425
+26%
Total Expenses
$2,466,090
$2,797,664
+13%