Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,646,652
Contributions
44%
Fundraising Events
24%
Other
22%
Investments
9%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,453,722
Grants
36%
Salaries & Benefits
35%
Other
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,734,086
$3,839,879
+40%
Government Grants
$0
$0
-
Fundraising Events
$1,842,000
$2,055,000
+12%
Program Services
$27,277
$65,574
+140%
Membership Dues
$0
$0
-
Investments
$866,476
$758,803
-12%
Other
$1,060,875
$1,927,396
+82%
Total Revenues
$6,530,714
$8,646,652
+32%
Expenses
2023
2024
Change
Grants
$2,186,953
$2,345,328
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,365,840
$2,232,193
-6%
Fees to Service Providers
$473,848
$586,342
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120,280
$134,014
+11%
Interest
$0
$0
-
Depreciation
$21,148
$23,896
+13%
Other
$324,083
$1,131,949
+249%
Total Expenses
$5,492,152
$6,453,722
+18%
Net income
2023
2024
Change
Net income
+$1,038,562
+$2,192,930
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$4,428,271
$5,479,473
+24%
Admin
$447,063
$377,589
-16%
Fundraising
$616,818
$596,660
-3%
Total Expenses
$5,492,152
$6,453,722
+18%