Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,726,958
Program Services
70%
Contributions
26%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,102,517
Salaries & Benefits
53%
Other
29%
Offices, Occupancy & IT
9%
Depreciation
7%
Advertising & Promotion
<1%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$395,759
$1,236,836
+213%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,846,740
$3,303,746
+16%
Membership Dues
$0
$0
-
Investments
$70,830
$71,903
+2%
Other
$99,330
$114,473
+15%
Total Revenues
$3,412,659
$4,726,958
+39%
Expenses
2023
2024
Change
Grants
$20,746
$26,295
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,900,855
$2,169,761
+14%
Fees to Service Providers
$21,094
$18,940
-10%
Advertising & Promotion
$0
$26,593
-
Offices, Occupancy & IT
$358,915
$363,556
+1%
Interest
$0
$0
-
Depreciation
$274,669
$300,016
+9%
Other
$913,631
$1,197,356
+31%
Total Expenses
$3,489,910
$4,102,517
+18%
Net income
2023
2024
Change
Net income
-$77,251
+$624,441
-908%
Functional Expenses
Summary
2023
2024
Change
Program
$3,171,191
$3,758,392
+19%
Admin
$266,491
$298,035
+12%
Fundraising
$52,228
$46,090
-12%
Total Expenses
$3,489,910
$4,102,517
+18%