Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,350,760
Contributions
74%
Program Services
24%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,185,031
Grants
46%
Salaries & Benefits
31%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,239,825
$3,212,220
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$942,681
$1,057,244
+12%
Membership Dues
$0
$0
-
Investments
$15,102
$72,902
+383%
Other
$4,779
$8,394
+76%
Total Revenues
$3,202,387
$4,350,760
+36%
Expenses
2023
2024
Change
Grants
$475,270
$544,200
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$367,609
$368,266
+0%
Fees to Service Providers
$48,489
$16,636
-66%
Advertising & Promotion
$3,169
$6,351
+100%
Offices, Occupancy & IT
$73,461
$86,152
+17%
Interest
$0
$417
-
Depreciation
$0
$0
-
Other
$73,571
$163,009
+122%
Total Expenses
$1,041,569
$1,185,031
+14%
Net income
2023
2024
Change
Net income
+$2,160,818
+$3,165,729
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$899,174
$1,062,348
+18%
Admin
$128,158
$107,002
-17%
Fundraising
$14,237
$15,681
+10%
Total Expenses
$1,041,569
$1,185,031
+14%