Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,263,498
Contributions
88%
Program Services
8%
Other
4%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$3,703,222
Salaries & Benefits
40%
Grants
34%
Fees to Service Providers
16%
Other
6%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,851,910
$3,743,542
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$240,661
$354,941
+47%
Membership Dues
$6,641
$5,450
-18%
Investments
$0
$0
-
Other
$67,460
$159,565
+137%
Total Revenues
$4,166,672
$4,263,498
+2%
Expenses
2023
2024
Change
Grants
$510,408
$1,265,285
+148%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,340,488
$1,482,581
+11%
Fees to Service Providers
$686,319
$593,711
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121,488
$156,374
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$204,858
$205,271
+0%
Total Expenses
$2,863,561
$3,703,222
+29%
Net income
2023
2024
Change
Net income
+$1,303,111
+$560,276
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$2,324,157
$3,143,433
+35%
Admin
$391,334
$436,999
+12%
Fundraising
$148,070
$122,790
-17%
Total Expenses
$2,863,561
$3,703,222
+29%