Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,909,178
Program Services
54%
Other
31%
Investments
7%
Contributions
5%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,083,919
Salaries & Benefits
47%
Other
29%
Fees to Service Providers
12%
Grants
5%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$139,791
$289,593
+107%
Government Grants
$0
$177,722
-
Fundraising Events
$0
$0
-
Program Services
$2,532,348
$3,200,977
+26%
Membership Dues
$0
$0
-
Investments
$314,616
$397,476
+26%
Other
$1,460,167
$1,843,410
+26%
Total Revenues
$4,446,922
$5,909,178
+33%
Expenses
2023
2024
Change
Grants
$95,472
$247,455
+159%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,783,421
$2,385,570
+34%
Fees to Service Providers
$716,477
$631,510
-12%
Advertising & Promotion
$29,857
$38,535
+29%
Offices, Occupancy & IT
$207,336
$237,912
+15%
Interest
$0
$0
-
Depreciation
$85,346
$53,927
-37%
Other
$1,197,700
$1,489,010
+24%
Total Expenses
$4,115,609
$5,083,919
+24%
Net income
2023
2024
Change
Net income
+$331,313
+$825,259
+149%
Functional Expenses
Summary
2023
2024
Change
Program
$2,611,566
$3,714,530
+42%
Admin
$1,504,043
$1,369,389
-9%
Fundraising
$0
$0
-
Total Expenses
$4,115,609
$5,083,919
+24%