Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,048,206
Program Services
37%
Contributions
24%
Other
18%
Government Grants
17%
Investments
3%
Fundraising Events
1%
Membership Dues
<1%
Expenses in 2024
$2,627,476
Salaries & Benefits
38%
Fees to Service Providers
33%
Other
15%
Offices, Occupancy & IT
7%
Grants
6%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,431,068
$728,112
-49%
Government Grants
$0
$511,386
-
Fundraising Events
$34,113
$38,124
+12%
Program Services
$449,644
$1,123,133
+150%
Membership Dues
$3,550
$7,800
+120%
Investments
$54,889
$84,922
+55%
Other
$191,000
$554,729
+190%
Total Revenues
$2,164,264
$3,048,206
+41%
Expenses
2023
2024
Change
Grants
$162,510
$164,373
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$674,556
$987,338
+46%
Fees to Service Providers
$418,994
$859,590
+105%
Advertising & Promotion
$11,947
$38,271
+220%
Offices, Occupancy & IT
$120,536
$174,694
+45%
Interest
$0
$0
-
Depreciation
$7,094
$5,537
-22%
Other
$285,864
$397,673
+39%
Total Expenses
$1,681,501
$2,627,476
+56%
Net income
2023
2024
Change
Net income
+$482,763
+$420,730
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,317,870
$2,218,029
+68%
Admin
$247,715
$267,736
+8%
Fundraising
$115,916
$141,711
+22%
Total Expenses
$1,681,501
$2,627,476
+56%