Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,172,891
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,378,948
Grants
67%
Salaries & Benefits
19%
Offices, Occupancy & IT
7%
Other
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,430,235
$6,081,691
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,799
$80,925
+56%
Other
$5,225
$10,275
+97%
Total Revenues
$4,487,259
$6,172,891
+38%
Expenses
2023
2024
Change
Grants
$2,899,600
$4,246,951
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$810,051
$1,181,652
+46%
Fees to Service Providers
$30,580
$114,433
+274%
Advertising & Promotion
$142,348
$156,159
+10%
Offices, Occupancy & IT
$389,400
$430,685
+11%
Interest
$0
$0
-
Depreciation
$26,831
$42,226
+57%
Other
$181,753
$206,842
+14%
Total Expenses
$4,480,563
$6,378,948
+42%
Net income
2023
2024
Change
Net income
+$6,696
-$206,057
-3177%
Functional Expenses
Summary
2023
2024
Change
Program
$4,171,536
$5,739,926
+38%
Admin
$194,865
$337,744
+73%
Fundraising
$114,162
$301,278
+164%
Total Expenses
$4,480,563
$6,378,948
+42%