Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,733,729
Contributions
73%
Program Services
14%
Government Grants
8%
Other
2%
Fundraising Events
2%
Investments
2%
Membership Dues
0%
Expenses in 2024
$3,186,935
Salaries & Benefits
61%
Other
19%
Offices, Occupancy & IT
17%
Depreciation
2%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$782,982
$7,060,581
+802%
Government Grants
$1,083,665
$741,358
-32%
Fundraising Events
$210,607
$206,449
-2%
Program Services
$1,194,001
$1,321,136
+11%
Membership Dues
$0
$0
-
Investments
$110,529
$178,247
+61%
Other
$65,700
$225,958
+244%
Total Revenues
$3,447,484
$9,733,729
+182%
Expenses
2023
2024
Change
Grants
$0
$250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,030,924
$1,950,087
-4%
Fees to Service Providers
$71,310
$39,496
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$535,785
$529,425
-1%
Interest
$14,499
$0
-100%
Depreciation
$61,846
$70,065
+13%
Other
$652,874
$597,612
-8%
Total Expenses
$3,367,238
$3,186,935
-5%
Net income
2023
2024
Change
Net income
+$80,246
+$6,546,794
+8058%
Functional Expenses
Summary
2023
2024
Change
Program
$2,849,653
$2,640,020
-7%
Admin
$297,537
$302,724
+2%
Fundraising
$220,048
$244,191
+11%
Total Expenses
$3,367,238
$3,186,935
-5%