Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,351,573
Other
31%
Contributions
27%
Program Services
22%
Investments
17%
Fundraising Events
2%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$4,378,165
Salaries & Benefits
28%
Grants
23%
Fees to Service Providers
19%
Other
13%
Offices, Occupancy & IT
11%
Depreciation
6%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$108,485
$1,421,261
+1210%
Government Grants
$0
$77,692
-
Fundraising Events
$0
$85,423
-
Program Services
$1,050,480
$1,201,069
+14%
Membership Dues
$0
$0
-
Investments
$859,681
$931,819
+8%
Other
$441,229
$1,634,309
+270%
Total Revenues
$2,459,875
$5,351,573
+118%
Expenses
2023
2024
Change
Grants
$1,019,790
$1,008,833
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,132,235
$1,212,689
+7%
Fees to Service Providers
$528,908
$852,857
+61%
Advertising & Promotion
$1,000
$0
-100%
Offices, Occupancy & IT
$368,071
$466,153
+27%
Interest
$7,179
$616
-91%
Depreciation
$264,448
$271,293
+3%
Other
$419,636
$565,724
+35%
Total Expenses
$3,741,267
$4,378,165
+17%
Net income
2023
2024
Change
Net income
-$1,281,392
+$973,408
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$2,692,871
$2,966,424
+10%
Admin
$954,720
$1,264,042
+32%
Fundraising
$93,676
$147,699
+58%
Total Expenses
$3,741,267
$4,378,165
+17%