Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,401,532
Contributions
89%
Program Services
9%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,983,617
Other
50%
Salaries & Benefits
41%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,403,313
$5,677,010
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$225,588
$593,621
+163%
Membership Dues
$0
$0
-
Investments
$0
$1,386
-
Other
-$24,998
$129,515
-618%
Total Revenues
$3,603,903
$6,401,532
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,185,418
$2,062,023
-6%
Fees to Service Providers
$190,869
$228,543
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146,110
$177,977
+22%
Interest
$0
$0
-
Depreciation
$908
$0
-100%
Other
$1,454,781
$2,515,074
+73%
Total Expenses
$3,978,086
$4,983,617
+25%
Net income
2023
2024
Change
Net income
-$374,183
+$1,417,915
-479%
Functional Expenses
Summary
2023
2024
Change
Program
$2,445,903
$3,424,132
+40%
Admin
$931,196
$864,419
-7%
Fundraising
$600,987
$695,066
+16%
Total Expenses
$3,978,086
$4,983,617
+25%