Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,173,813
Contributions
53%
Program Services
38%
Other
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,750,026
Salaries & Benefits
49%
Fees to Service Providers
17%
Other
13%
Grants
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,748,923
$5,393,885
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,635,456
$3,850,659
+6%
Membership Dues
$0
$0
-
Investments
$144,137
$126,503
-12%
Other
-$316,390
$802,766
-354%
Total Revenues
$7,212,126
$10,173,813
+41%
Expenses
2023
2024
Change
Grants
$616,101
$688,173
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,373,497
$4,812,531
+10%
Fees to Service Providers
$204,017
$1,687,538
+727%
Advertising & Promotion
$0
$235,253
-
Offices, Occupancy & IT
$449,776
$574,364
+28%
Interest
$0
$0
-
Depreciation
$396,162
$488,532
+23%
Other
$2,082,976
$1,263,635
-39%
Total Expenses
$8,122,529
$9,750,026
+20%
Net income
2023
2024
Change
Net income
-$910,403
+$423,787
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$6,861,252
$7,371,268
+7%
Admin
$564,137
$1,237,552
+119%
Fundraising
$697,140
$1,141,206
+64%
Total Expenses
$8,122,529
$9,750,026
+20%