Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,557,108
Contributions
67%
Fundraising Events
24%
Government Grants
6%
Other
2%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,871,032
Salaries & Benefits
59%
Offices, Occupancy & IT
18%
Grants
6%
Fees to Service Providers
6%
Other
5%
Depreciation
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,247,440
$6,395,309
+185%
Government Grants
$521,248
$581,000
+11%
Fundraising Events
$2,480,103
$2,297,598
-7%
Program Services
$161,663
$83,363
-48%
Membership Dues
$0
$0
-
Investments
$2,518
$28,028
+1013%
Other
$151,454
$171,810
+13%
Total Revenues
$5,564,426
$9,557,108
+72%
Expenses
2023
2024
Change
Grants
$225,188
$374,755
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,952,467
$3,491,811
+18%
Fees to Service Providers
$474,256
$351,031
-26%
Advertising & Promotion
$89,092
$64,447
-28%
Offices, Occupancy & IT
$972,847
$1,056,131
+9%
Interest
$0
$0
-
Depreciation
$223,822
$217,305
-3%
Other
$260,044
$315,552
+21%
Total Expenses
$5,197,716
$5,871,032
+13%
Net income
2023
2024
Change
Net income
+$366,710
+$3,686,076
+905%
Functional Expenses
Summary
2023
2024
Change
Program
$3,723,915
$4,250,291
+14%
Admin
$680,260
$713,470
+5%
Fundraising
$793,541
$907,271
+14%
Total Expenses
$5,197,716
$5,871,032
+13%