Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,983,643
Contributions
79%
Other
6%
Program Services
6%
Investments
6%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$4,976,459
Other
62%
Salaries & Benefits
31%
Fees to Service Providers
4%
Depreciation
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,829,126
$7,125,892
+86%
Government Grants
$0
$175,000
-
Fundraising Events
$45,408
$63,353
+40%
Program Services
$515,963
$548,330
+6%
Membership Dues
$0
$0
-
Investments
$450,072
$501,003
+11%
Other
$727,119
$570,065
-22%
Total Revenues
$5,567,688
$8,983,643
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,404,238
$1,563,685
+11%
Fees to Service Providers
$163,884
$197,154
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,844
$65,196
+2%
Interest
$4,487
$0
-100%
Depreciation
$81,809
$81,950
+0%
Other
$895,579
$3,068,474
+243%
Total Expenses
$2,613,841
$4,976,459
+90%
Net income
2023
2024
Change
Net income
+$2,953,847
+$4,007,184
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$2,048,636
$4,365,603
+113%
Admin
$290,535
$305,995
+5%
Fundraising
$274,670
$304,861
+11%
Total Expenses
$2,613,841
$4,976,459
+90%
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