Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,616,031
Contributions
81%
Program Services
13%
Other
5%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,695,916
Salaries & Benefits
41%
Offices, Occupancy & IT
22%
Depreciation
14%
Fees to Service Providers
9%
Other
8%
Grants
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,162,362
$4,555,006
+111%
Government Grants
$188,390
$60,920
-68%
Fundraising Events
$0
$0
-
Program Services
$544,878
$717,404
+32%
Membership Dues
$0
$0
-
Investments
$16,388
$12,619
-23%
Other
$227,177
$270,082
+19%
Total Revenues
$3,139,195
$5,616,031
+79%
Expenses
2023
2024
Change
Grants
$47,889
$68,104
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,100,710
$1,099,225
0%
Fees to Service Providers
$69,178
$252,094
+264%
Advertising & Promotion
$16,267
$11,935
-27%
Offices, Occupancy & IT
$254,565
$591,791
+132%
Interest
$0
$61,620
-
Depreciation
$264,060
$383,286
+45%
Other
$265,386
$227,861
-14%
Total Expenses
$2,018,055
$2,695,916
+34%
Net income
2023
2024
Change
Net income
+$1,121,140
+$2,920,115
+160%
Functional Expenses
Summary
2023
2024
Change
Program
$1,745,989
$2,300,486
+32%
Admin
$182,345
$290,272
+59%
Fundraising
$89,721
$105,158
+17%
Total Expenses
$2,018,055
$2,695,916
+34%