Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,780,163
Contributions
72%
Program Services
27%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,344,397
Other
54%
Salaries & Benefits
22%
Grants
10%
Advertising & Promotion
8%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,350,278
$3,440,840
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$295,713
$1,273,123
+331%
Membership Dues
$0
$0
-
Investments
$75,201
$66,200
-12%
Other
$0
$0
-
Total Revenues
$3,721,192
$4,780,163
+28%
Expenses
2023
2024
Change
Grants
$339,044
$441,184
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$712,316
$960,847
+35%
Fees to Service Providers
$44,704
$53,108
+19%
Advertising & Promotion
$139,342
$362,376
+160%
Offices, Occupancy & IT
$62,226
$84,609
+36%
Interest
$0
$0
-
Depreciation
$142,187
$101,307
-29%
Other
$1,101,434
$2,340,966
+113%
Total Expenses
$2,541,253
$4,344,397
+71%
Net income
2023
2024
Change
Net income
+$1,179,939
+$435,766
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$2,190,105
$4,088,962
+87%
Admin
$351,148
$255,435
-27%
Fundraising
$0
$0
-
Total Expenses
$2,541,253
$4,344,397
+71%
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