Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,561,637
Program Services
63%
Other
22%
Contributions
12%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,381,533
Salaries & Benefits
66%
Fees to Service Providers
18%
Offices, Occupancy & IT
10%
Other
5%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$193,010
$673,168
+249%
Government Grants
$0
$0
-
Fundraising Events
$284,962
$0
-100%
Program Services
$3,137,309
$3,518,843
+12%
Membership Dues
$0
$0
-
Investments
$71,225
$126,950
+78%
Other
$601,140
$1,242,676
+107%
Total Revenues
$4,287,646
$5,561,637
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,966,675
$2,874,966
-3%
Fees to Service Providers
$335,514
$799,645
+138%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$489,500
$449,328
-8%
Interest
$53,893
$39,054
-28%
Depreciation
$2,834
$884
-69%
Other
$161,246
$217,656
+35%
Total Expenses
$4,009,662
$4,381,533
+9%
Net income
2023
2024
Change
Net income
+$277,984
+$1,180,104
+325%
Functional Expenses
Summary
2023
2024
Change
Program
$2,744,500
$3,390,377
+24%
Admin
$1,120,499
$943,817
-16%
Fundraising
$144,663
$47,339
-67%
Total Expenses
$4,009,662
$4,381,533
+9%