PART OF THE SOLUTION
PART OF THE SOLUTION
PART OF THE SOLUTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,218,934
Contributions
61%
Other
22%
Fundraising Events
8%
Government Grants
7%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,683,560
Salaries & Benefits
45%
Grants
35%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
4%
Other
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,982,754
$8,088,595
+35%
Government Grants
$879,350
$891,297
+1%
Fundraising Events
$1,019,488
$1,000,818
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$265,749
$291,264
+10%
Other
$822,176
$2,946,960
+258%
Total Revenues
$8,969,517
$13,218,934
+47%
Expenses
2023
2024
Change
Grants
$2,827,442
$3,343,966
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,922,108
$4,370,658
+11%
Fees to Service Providers
$541,281
$375,020
-31%
Advertising & Promotion
$27,289
$21,115
-23%
Offices, Occupancy & IT
$684,136
$868,885
+27%
Interest
$558
$252
-55%
Depreciation
$419,238
$456,600
+9%
Other
$250,748
$247,064
-1%
Total Expenses
$8,672,800
$9,683,560
+12%
Net income
2023
2024
Change
Net income
+$296,717
+$3,535,374
+1091%
Functional Expenses
Summary
2023
2024
Change
Program
$7,318,230
$8,233,665
+13%
Admin
$520,336
$412,884
-21%
Fundraising
$834,234
$1,037,011
+24%
Total Expenses
$8,672,800
$9,683,560
+12%
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