Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,684,955
Program Services
58%
Contributions
33%
Other
5%
Fundraising Events
2%
Investments
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$4,346,891
Salaries & Benefits
70%
Other
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Grants
3%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$453,610
$2,225,717
+391%
Government Grants
$15,000
$30,000
+100%
Fundraising Events
$1,831
$101,244
+5429%
Program Services
$3,416,668
$3,908,055
+14%
Membership Dues
$0
$0
-
Investments
$88,361
$100,915
+14%
Other
$128,362
$319,024
+149%
Total Revenues
$4,103,832
$6,684,955
+63%
Expenses
2023
2024
Change
Grants
$69,175
$115,750
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,069,394
$3,056,657
0%
Fees to Service Providers
$202,834
$159,918
-21%
Advertising & Promotion
$54,450
$58,252
+7%
Offices, Occupancy & IT
$563,148
$195,245
-65%
Interest
$2,988
$16,952
+467%
Depreciation
$37,220
$16,818
-55%
Other
$204,641
$727,299
+255%
Total Expenses
$4,203,850
$4,346,891
+3%
Net income
2023
2024
Change
Net income
-$100,018
+$2,338,064
-2438%
Functional Expenses
Summary
2023
2024
Change
Program
$3,188,268
$3,323,863
+4%
Admin
$927,148
$922,654
0%
Fundraising
$88,434
$100,374
+14%
Total Expenses
$4,203,850
$4,346,891
+3%