Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,388,940
Contributions
51%
Program Services
40%
Other
7%
Investments
1%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,613,885
Salaries & Benefits
54%
Other
30%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,712,092
$2,744,903
+60%
Government Grants
$176,813
$57,291
-68%
Fundraising Events
$0
$0
-
Program Services
$1,569,265
$2,164,629
+38%
Membership Dues
$0
$0
-
Investments
$79,222
$71,218
-10%
Other
$117,940
$350,899
+198%
Total Revenues
$3,655,332
$5,388,940
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,733,539
$1,960,716
+13%
Fees to Service Providers
$50,161
$61,475
+23%
Advertising & Promotion
$3,165
$7,460
+136%
Offices, Occupancy & IT
$224,102
$247,902
+11%
Interest
$0
$34,264
-
Depreciation
$180,153
$205,756
+14%
Other
$747,583
$1,096,312
+47%
Total Expenses
$2,938,703
$3,613,885
+23%
Net income
2023
2024
Change
Net income
+$716,629
+$1,775,055
+148%
Functional Expenses
Summary
2023
2024
Change
Program
$2,284,388
$2,881,537
+26%
Admin
$572,130
$630,081
+10%
Fundraising
$82,185
$102,267
+24%
Total Expenses
$2,938,703
$3,613,885
+23%