Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,324,329
Contributions
93%
Program Services
4%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,251,865
Fees to Service Providers
48%
Salaries & Benefits
32%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,245,450
$6,816,844
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,529
$326,249
+1661%
Membership Dues
$0
$0
-
Investments
$52,990
$174,336
+229%
Other
$2,156
$6,900
+220%
Total Revenues
$4,319,125
$7,324,329
+70%
Expenses
2023
2024
Change
Grants
$0
$97,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$725,537
$1,372,932
+89%
Fees to Service Providers
$1,696,580
$2,030,026
+20%
Advertising & Promotion
$0
$3,530
-
Offices, Occupancy & IT
$138,707
$235,552
+70%
Interest
$0
$0
-
Depreciation
$191,506
$202,079
+6%
Other
$101,460
$310,746
+206%
Total Expenses
$2,853,790
$4,251,865
+49%
Net income
2023
2024
Change
Net income
+$1,465,335
+$3,072,464
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$2,323,496
$3,386,059
+46%
Admin
$530,294
$865,806
+63%
Fundraising
$0
$0
-
Total Expenses
$2,853,790
$4,251,865
+49%