Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,557,571
Other
51%
Contributions
21%
Government Grants
14%
Fundraising Events
6%
Program Services
6%
Investments
2%
Membership Dues
0%
Expenses in 2024
$9,117,200
Other
30%
Salaries & Benefits
20%
Grants
14%
Offices, Occupancy & IT
13%
Interest
11%
Depreciation
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,918,925
$2,046,312
+7%
Government Grants
$69,500
$1,340,250
+1828%
Fundraising Events
$880,384
$582,697
-34%
Program Services
$318,676
$567,117
+78%
Membership Dues
$9,643
$0
-100%
Investments
$24,099
$146,488
+508%
Other
$669,534
$4,874,707
+628%
Total Revenues
$3,890,761
$9,557,571
+146%
Expenses
2023
2024
Change
Grants
$0
$1,250,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,742,277
$1,843,761
+6%
Fees to Service Providers
$122,441
$230,416
+88%
Advertising & Promotion
$14,130
$54,377
+285%
Offices, Occupancy & IT
$355,973
$1,144,467
+222%
Interest
$10
$981,509
+9814990%
Depreciation
$247,487
$879,830
+256%
Other
$961,870
$2,732,840
+184%
Total Expenses
$3,444,188
$9,117,200
+165%
Net income
2023
2024
Change
Net income
+$446,573
+$440,371
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$2,227,252
$4,316,771
+94%
Admin
$1,003,529
$4,373,851
+336%
Fundraising
$213,407
$426,578
+100%
Total Expenses
$3,444,188
$9,117,200
+165%