Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,098,841
Contributions
46%
Investments
37%
Program Services
12%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,141,658
Salaries & Benefits
42%
Grants
27%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Other
8%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$919,775
$5,116,644
+456%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,083,320
$1,373,931
+27%
Membership Dues
$0
$0
-
Investments
$3,750,218
$4,105,769
+9%
Other
$159,476
$502,497
+215%
Total Revenues
$5,912,789
$11,098,841
+88%
Expenses
2023
2024
Change
Grants
$1,030,538
$835,700
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,193,319
$1,321,298
+11%
Fees to Service Providers
$236,914
$383,100
+62%
Advertising & Promotion
$51,444
$57,693
+12%
Offices, Occupancy & IT
$238,106
$259,610
+9%
Interest
$0
$0
-
Depreciation
$47,321
$45,180
-5%
Other
$213,676
$239,077
+12%
Total Expenses
$3,011,318
$3,141,658
+4%
Net income
2023
2024
Change
Net income
+$2,901,471
+$7,957,183
+174%
Functional Expenses
Summary
2023
2024
Change
Program
$1,535,829
$1,417,282
-8%
Admin
$1,185,540
$1,421,539
+20%
Fundraising
$289,949
$302,837
+4%
Total Expenses
$3,011,318
$3,141,658
+4%