Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,418,405
Contributions
62%
Other
23%
Program Services
8%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,978,013
Salaries & Benefits
53%
Other
29%
Fees to Service Providers
11%
Grants
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,699,475
$2,126,872
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$256,841
$287,019
+12%
Membership Dues
$0
$0
-
Investments
$146,088
$231,917
+59%
Other
$510,946
$772,597
+51%
Total Revenues
$3,613,350
$3,418,405
-5%
Expenses
2023
2024
Change
Grants
$175,339
$163,034
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,559,023
$1,573,467
+1%
Fees to Service Providers
$158,453
$313,443
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,638
$72,689
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$567,593
$855,380
+51%
Total Expenses
$2,545,046
$2,978,013
+17%
Net income
2023
2024
Change
Net income
+$1,068,304
+$440,392
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,902,948
$2,089,238
+10%
Admin
$237,272
$414,884
+75%
Fundraising
$404,826
$473,891
+17%
Total Expenses
$2,545,046
$2,978,013
+17%