Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,429,183
Contributions
93%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,473,182
Grants
38%
Other
24%
Salaries & Benefits
16%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,155,016
$4,100,049
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$200,152
$329,090
+64%
Membership Dues
$0
$0
-
Investments
$117
$44
-62%
Other
$0
$0
-
Total Revenues
$3,355,285
$4,429,183
+32%
Expenses
2023
2024
Change
Grants
$1,065,595
$1,321,936
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$539,679
$557,960
+3%
Fees to Service Providers
$223,907
$258,788
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$455,743
$488,869
+7%
Interest
$26,913
$24,000
-11%
Depreciation
$0
$0
-
Other
$506,393
$821,629
+62%
Total Expenses
$2,818,230
$3,473,182
+23%
Net income
2023
2024
Change
Net income
+$537,055
+$956,001
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$2,424,594
$3,054,167
+26%
Admin
$393,636
$419,015
+6%
Fundraising
$0
$0
-
Total Expenses
$2,818,230
$3,473,182
+23%