Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,258,000
Contributions
96%
Program Services
3%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,109,028
Other
48%
Grants
30%
Salaries & Benefits
17%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,846,869
$6,996,186
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$144,274
$221,567
+54%
Membership Dues
$0
$0
-
Investments
$13,682
$36,148
+164%
Other
$0
$4,099
-
Total Revenues
$4,004,825
$7,258,000
+81%
Expenses
2023
2024
Change
Grants
$1,849,807
$1,249,438
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$599,487
$710,846
+19%
Fees to Service Providers
$37,223
$64,479
+73%
Advertising & Promotion
$30,638
$45,230
+48%
Offices, Occupancy & IT
$109,779
$84,302
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,310,469
$1,954,733
+49%
Total Expenses
$3,937,403
$4,109,028
+4%
Net income
2023
2024
Change
Net income
+$67,422
+$3,148,972
+4571%
Functional Expenses
Summary
2023
2024
Change
Program
$3,636,483
$3,778,461
+4%
Admin
$233,783
$230,297
-1%
Fundraising
$67,137
$100,270
+49%
Total Expenses
$3,937,403
$4,109,028
+4%